A TO Z FURNITURE SHOWROOM


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

MEGHA ENGINEERING AND INFRASTRUCTURES LIMITED


Sarmera
 GSTIN : 10AAECM7627A2Z1
Mobile No. : 9100094224

INVOICE DETAILS

Invoice No. : ATZB1851
Invoice Date : 28-Oct-2021
Delivery Date : 28-Oct-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1STEEL RACK 78 36 11 10 pc0.003364.0028,508.471833640
2CROWN OFFICE ALMIRAH 78 4 pc0.0012120.0041,084.751848480
GST % SGST CGST IGST
9918
₹ 6263.396263.390
Total Quantity : 14 		Grand Total :69593.22
 GST Total :12526.78
 Net Payable Amount :82120
 Paid Amount :82120.00 (E-Cash)
Eighty Two Thousands One Hundred And Twenty 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.

For A TO Z FURNITURE SHOWROOM