A TO Z FURNITURE SHOWROOM


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

MD JAVED AHMAD


Sohsarai Salempur Addapar Near Mahzid
 GSTIN :
Mobile No. : 9334879347

INVOICE DETAILS

Invoice No. : ATZB2636
Invoice Date : 03-Aug-2022
Delivery Date : 03-Aug-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Marigold Mattress 78 72 5 1 pc0.008400.007,118.64188400
2Chimera Medium Pillow 4 pc0.001000.003,389.83184000
GST % SGST CGST IGST
9918
₹ 945.77945.770
Total Quantity : 5 		Grand Total :10508.47
 GST Total :1891.53
 Net Payable Amount :12400
 Paid Amount :12400.00 (E-Cash)
Twelve Thousands Four 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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