A TO Z FURNITURE SHOWROOM


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

RANJAN JI


Sarvoday Nagar Bihar Sharif
GSTIN :
Mobile No. : 8102191133

INVOICE DETAILS

Invoice No. : ATZB2578
Invoice Date : 14-Jul-2022
Delivery Date : 14-Jul-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Ortho Care ET 15 CM 78 54 6 1 pc0.0020000.0016,949.151820000
2 1 pc0.0033000.0027,966.101833000
3Chimera Medium Pillow 2 pc0.00897.001,520.34181794
4Luxor Pillow 2 pc0.00419.00710.1718838
5CUSHION 16*16 OLIVIYA 2 PC0.00119.00201.6918238
6Economy Cushion 2 pc0.00165.00279.6618330
GST % SGST CGST IGST
9918
₹ 4286.454286.450
Total Quantity : 10 		Grand Total :47627.11
 GST Total :8572.89
 Net Payable Amount :56200
 Paid Amount :56200.00 (E-Cash)
Fifty Six Thousands Two 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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