A TO Z FURNITURE SHOWROOM


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

MERAJ ALAM


Silao ,Bihar Sharif
GSTIN :
Mobile No. : 9507844590

INVOICE DETAILS

Invoice No. : ATZB2757
Invoice Date : 27-Sep-2022
Delivery Date : 27-Sep-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Karl Chair M.S CPC 004 3 pc0.00866.502,202.97182599.5
GST % SGST CGST IGST
9918
₹ 198.27198.270
Total Quantity : 3 		Grand Total :2202.97
 GST Total :396.53
 Net Payable Amount :2599.5
 Paid Amount :2599.50 (E-Cash)
Two Thousand Five Hundred And Ninety Nine Rupees .five Paise
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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