A TO Z FURNITURE SHOWROOM


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

ALOK SINGH


Garhper ,Bihar Sharif Nalanda
GSTIN :
Mobile No. : 8618258469

INVOICE DETAILS

Invoice No. : ATZB2392
Invoice Date : 08-May-2022
Delivery Date : 08-May-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1SWIFT 78*72 1 PC0.0032053.0027,163.561832053
2ORTHO LUXURY MATTRESS 78*72*4 1 PC0.0012000.0010,169.491812000
3BS2614 BS GN CNT 102 TC 88 100 BED SHEET 1 pc0.00899.00761.8618899
4CHEMIRA PILLOW 2 PC0.001000.001,694.92182000
5Luxor Pillow 2 pc0.00524.00888.14181048
GST % SGST CGST IGST
9918
₹ 3661.023661.020
Total Quantity : 7
Grand Total :40677.97
GST Total :7322.03
Net Payable Amount :48000
Paid Amount :48000.00 (E-Cash)
Forty Eight 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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