A TO Z FURNITURE SHOWROOM


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

MEGHA ENGINEERING AND INFRASTRUCTURES LIMITED


Giriyak
GSTIN : 10AAECM7627A2Z1
Mobile No. : 9318380772

INVOICE DETAILS

Invoice No. : ATZB2652
Invoice Date : 08-Aug-2022
Delivery Date : 08-Aug-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1DELTA OFFICE TABLE 60 30 940330901 PC0.0029110.0024,669.491829110
2Sufi H.B Chair 1 pc0.0012681.0010,746.611812681
3F -104 Visitor Chair 4 pc0.007785.0026,389.831831140
4CROWN OFFICE TABLE 48 24 940330901 pc0.0012145.0010,292.371812145
5E-102 Medium Back Chair 1 pc0.007515.006,368.64187515
GST % SGST CGST IGST
9918
₹ 7062.037062.030
Total Quantity : 8
Grand Total :78466.94
GST Total :14124.06
Net Payable Amount :92591
Paid Amount :92591.00 (E-Cash)
Ninety Two Thousands Five Hundred And Ninety One 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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