A TO Z FURNITURE SHOWROOM


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

UPENDER PRASAD


Bari Pahari Bihar Sharif Nalanda
 GSTIN :
Mobile No. : 8877771670

INVOICE DETAILS

Invoice No. : ATZB2318
Invoice Date : 13-Apr-2022
Delivery Date : 13-Apr-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Oval 3 4 With Glass s.s CCT 502 18 30 1 pc0.003400.002,881.36183400
GST % SGST CGST IGST
9918
₹ 259.32259.320
Total Quantity : 1 		Grand Total :2881.36
 GST Total :518.64
 Net Payable Amount :3400
 Paid Amount :3400.00 (Cash)
Three Thousand Four 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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