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. : ATZB2658
Invoice Date : 09-Aug-2022
Delivery Date : 09-Aug-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1SOFA 3+1+1 94031 PC0.0035910.0030,432.201835910
GST % SGST CGST IGST
9918
₹ 2738.92738.90
Total Quantity : 1 		Grand Total :30432.2
 GST Total :5477.8
 Net Payable Amount :35910
 Paid Amount :35910.00 (E-Cash)
Thirty Five Thousands Nine Hundred And Ten 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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