A TO Z FURNITURE SHOWROOM


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

NEELAM KUMARI


Khandakper ,Bihar Sharif Naland
GSTIN :
Mobile No. : 9835633462

INVOICE DETAILS

Invoice No. : ATZB2680
Invoice Date : 22-Aug-2022
Delivery Date : 22-Aug-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1ROSE CENTER TABLE 39x21 940360001 pc0.005100.004,322.03185100
GST % SGST CGST IGST
9918
₹ 388.99388.990
Total Quantity : 1 		Grand Total :4322.03
 GST Total :777.97
 Net Payable Amount :5100
 Paid Amount :5100.00 (Cash)
Five Thousand One 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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