A TO Z FURNITURE SHOWROOM


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

SATYANAND SHUKLA


Garphar ,Bihar Sharif Nalanda
 GSTIN :
Mobile No. : 9199304061

INVOICE DETAILS

Invoice No. : ATZB2227
Invoice Date : 07-Mar-2022
Delivery Date : 07-Mar-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1AS 4 78*72 1 PC0.0025000.0021,186.441825000
2P FOAM MATTRESS KING 78 72 4 1 pc0.005800.004,915.25185800
GST % SGST CGST IGST
9918
₹ 2349.162349.160
Total Quantity : 2 		Grand Total :26101.69
 GST Total :4698.31
 Net Payable Amount :30800
 Paid Amount :30800.00 (Cash)
Thirty Thousands Eight 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.

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