A TO Z FURNITURE SHOWROOM


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

SAPNA BHARTI


Nizampura ,Asthawan ,Nalanda
 GSTIN :
Mobile No. : 7488032981

INVOICE DETAILS

Invoice No. : ATZB2357
Invoice Date : 29-Apr-2022
Delivery Date : 30-Apr-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1STELLA DINING SET 6STR 1 pc0.0036800.0031,186.441836800
2CHEMIRA PILLOW 2 PC0.001100.001,864.41182200
3DRESSING -9 1 pc0.0016000.0013,559.321816000
GST % SGST CGST IGST
9918
₹ 4194.924194.920
Total Quantity : 4 		Grand Total :46610.17
 GST Total :8389.83
 Net Payable Amount :55000
 Paid Amount :50000.00 (E-Cash)
On 30-Apr-2022 : 5000.00 (Cash)
Fifty Five Thousands 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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