A TO Z FURNITURE SHOWROOM


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

SALIM UDDIN


Banouliya ,Truth s Voice School Bihar Sharif
GSTIN :
Mobile No. : 7488433720

INVOICE DETAILS

Invoice No. : ATZB2364
Invoice Date : 01-May-2022
Delivery Date : 01-May-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1SOFA 3+1+1 94031 PC0.0026000.0022,033.901826000
2IVORY CT 1 PC0.008900.007,542.37188900
GST % SGST CGST IGST
9918
₹ 2661.872661.870
Total Quantity : 2 		Grand Total :29576.27
 GST Total :5323.73
 Net Payable Amount :34900
 Paid Amount :34900.00 (E-Cash)
Thirty Four Thousands Nine 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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