A TO Z FURNITURE SHOWROOM


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

MAHESH KUMAR


Hisua
 GSTIN :
Mobile No. : 9990061428

INVOICE DETAILS

Invoice No. : ATZN2155
Invoice Date : 05-Feb-2022
Delivery Date : 06-Feb-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1BS-1 A 1 pc0.0017811.0015,094.071817811
GST % SGST CGST IGST
9918
₹ 1358.471358.470
Total Quantity : 1 		Grand Total :15094.07
 GST Total :2716.93
 Net Payable Amount :17811
 Paid Amount :17811.00 (E-Cash)
Seventeen Thousands Eight Hundred And Eleven 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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