A TO Z FURNITURE SHOWROOM


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

SULTANA


Chhaju Mohalla
GSTIN :
Mobile No. : 9135643367

INVOICE DETAILS

Invoice No. : ATZB2553
Invoice Date : 02-Jul-2022
Delivery Date : 02-Jul-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1HOLLY 78*72 BOX BED 1 PC0.0030000.0025,423.731830000
2CLASSIC DINING SET 6STR 1 pc0.0030000.0025,423.731830000
GST % SGST CGST IGST
9918
₹ 4576.274576.270
Total Quantity : 2
Grand Total :50847.46
GST Total :9152.54
Net Payable Amount :60000
Paid Amount :60000.00 (E-Cash)
Sixty 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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