A TO Z FURNITURE SHOWROOM


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

GOLU STEEL FURNITURE SILAO


Bypass Road ,Silao
 GSTIN :
Mobile No. : 8292984601

INVOICE DETAILS

Invoice No. : ATZB2151
Invoice Date : 04-Feb-2022
Delivery Date : 04-Feb-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1AS-6 BOX BED 78 72 940350101 pc0.0024090.0020,415.251824090
2 1 pc0.0011340.009,610.171811340
GST % SGST CGST IGST
9918
₹ 2702.292702.290
Total Quantity : 2 		Grand Total :30025.42
 GST Total :5404.58
 Net Payable Amount :35430
 Paid Amount :35430.00 (Cash)
Thirty Five Thousands Four Hundred And Thirty 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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