A TO Z FURNITURE SHOWROOM


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

GAURAV SHIVAM


Mogal Kuan ,Bauliper Bihar Sharif
GSTIN :
Mobile No. : 9835835791

INVOICE DETAILS

Invoice No. : ATZB2703
Invoice Date : 31-Aug-2022
Delivery Date : 31-Aug-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1KOIR 78 72 5 1 pc0.009350.007,923.73189350
GST % SGST CGST IGST
9918
₹ 713.14713.140
Total Quantity : 1 		Grand Total :7923.73
 GST Total :1426.27
 Net Payable Amount :9350
 Paid Amount :6000.00 (Cash)
On 03-Sep-2022 : 3350.00 (Cash)
Nine Thousand Three Hundred And Fifty 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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