A TO Z FURNITURE SHOWROOM


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

PRAVIN KUMAR


Vill -Sabnima ,opposite -PNB Bankk Sabnima
GSTIN :
Mobile No. : 7979783619

INVOICE DETAILS

Invoice No. : ATZB2106
Invoice Date : 16-Jan-2022
Delivery Date : 18-Jan-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1AMOUR HYD BED 78 72 1 pc0.0037500.0031,779.661837500
2SUPER COIR 78 72 4 1 pc0.0010000.008,474.581810000
GST % SGST CGST IGST
9918
₹ 3622.883622.880
Total Quantity : 2 		Grand Total :40254.24
 GST Total :7245.76
 Net Payable Amount :47500
 Paid Amount :45000.00 (E-Cash)
On 16-Jan-2022 : 2500.00 (Cash)
Forty Seven Thousands 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.

For A TO Z FURNITURE SHOWROOM