A TO Z FURNITURE SHOWROOM


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

CARRIER PUBLIC SCHOOL


Sarkari Bus Stand Bihar Sharif
GSTIN :
Mobile No. : 8709901682

INVOICE DETAILS

Invoice No. : ATZB2638
Invoice Date : 04-Aug-2022
Delivery Date : 04-Aug-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1ROSE CENTER TABLE 39x21 940360001 pc0.005300.004,491.53185300
2Shoes Rack SHR -W1 Wallnut S.No -210400086 1 pc0.006200.005,254.24186200
GST % SGST CGST IGST
9918
₹ 877.12877.120
Total Quantity : 2 		Grand Total :9745.77
 GST Total :1754.23
 Net Payable Amount :11500
 Paid Amount :11500.00 (Cash)
Eleven Thousands Five 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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