A TO Z FURNITURE SHOWROOM


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

SHIMPI DEVI


Silao ,Bihar Nalanda
GSTIN :
Mobile No. : 9122515087

INVOICE DETAILS

Invoice No. : ATZB2346
Invoice Date : 24-Apr-2022
Delivery Date : 24-Apr-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1RUBY LITE 78 72 4 1 pc0.007000.005,932.20187000
2Luxor Pillow 2 pc0.00500.00847.46181000
GST % SGST CGST IGST
9918
₹ 610.17610.170
Total Quantity : 3
Grand Total :6779.66
GST Total :1220.34
Net Payable Amount :8000
Paid Amount :8000.00 (E-Cash)
Eight Thousand 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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