A TO Z FURNITURE SHOWROOM


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

CHANDAN KUMAR


Barsaliganj ,Patal Nagar Bihar sharif Nalanda
 GSTIN :
Mobile No. : 8789009160

INVOICE DETAILS

Invoice No. : ATZB2527
Invoice Date : 23-Jun-2022
Delivery Date : 01-Jul-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1AS-6 BOX BED 78 72 940350101 pc0.0026900.0022,796.611826900
GST % SGST CGST IGST
9918
₹ 2051.72051.70
Total Quantity : 1 		Grand Total :22796.61
 GST Total :4103.39
 Net Payable Amount :26900
 Paid Amount :26900.00 (Cash)
Twenty Six 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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