A TO Z FURNITURE SHOWROOM


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

RAJIV RANJAN SHARMA


Devi colony Bari Pahari Bihar sharif
GSTIN :
Mobile No. : 7004058245

INVOICE DETAILS

Invoice No. : ATZB2000
Invoice Date : 21-Nov-2021
Delivery Date : 21-Nov-2021
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1P FOAM SHEET SF 32 SUPER 15 pc0.00800.0010,169.491812000
2P FOAM SHEET SF 32 SUPER 100 18 2 8 pc0.001000.006,779.66188000
GST % SGST CGST IGST
9918
₹ 1525.431525.430
Total Quantity : 23 		Grand Total :16949.15
 GST Total :3050.85
 Net Payable Amount :20000
 Paid Amount :20000.00 (E-Cash)
Twenty Thousands 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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