A TO Z FURNITURE SHOWROOM


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

SUNNY KUMAR


Lic Building Bihar sharif
GSTIN :
Mobile No. : 9852274133

INVOICE DETAILS

Invoice No. : ATZB2109
Invoice Date : 19-Jan-2022
Delivery Date : 19-Jan-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1CUSHION 16*16 OLIVIYA 4 PC0.00159.00538.9818636
GST % SGST CGST IGST
9918
₹ 48.5148.510
Total Quantity : 4 		Grand Total :538.98
 GST Total :97.02
 Net Payable Amount :636
 Paid Amount :636.00 (Cash)
Six Hundred And Thirty Six 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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