A TO Z FURNITURE SHOWROOM


GSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : E-Cash

ROCKY KUMAR


Tikulipar ,Bihar Sharif Nalanda
 GSTIN :
Mobile No. : 6203008522

INVOICE DETAILS

Invoice No. : ATZB1830
Invoice Date : 24-Oct-2021
Delivery Date : 24-Oct-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1DEZIRE 78*72**4 BINDAL MATT 1 PC0.007500.006,355.93187500
2CHEMIRA PILLOW 1 PC0.001000.00847.46181000
GST % SGST CGST IGST
9918
₹ 648.31648.310
Total Quantity : 2 		Grand Total :7203.39
 GST Total :1296.61
 Net Payable Amount :8500
 Paid Amount :7500.00 (E-Cash)
On 24-Oct-2021 : 1000.00 (Cash)
Eight Thousand Five Hundred Rupees
Remarks :
  1. Payment Terms : Within 7 days from invoice date.
  2. Payment by A/c Payee Cheques/CoD only.
  3. Goods Once sold will not be taken back.
  4. All disputes subect to BIHAR SHARIF (NALANDA)
  5. Alder 3 years, Smart Wood, Verritas, Damro, Piyestra, Hashmukh 3 years, warranty ghun nahi lagne ki , Sangam 10 years lock/paint ki warranty

Customer Signature
[ Billed By Offerplant.com ] 		E. & O. E.

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