A TO Z FURNITURE SHOWROOM


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

SUDHIR KUMAR


Bank Colony ,Mehar par ,Near -Pure Land School Bihar Sharif
GSTIN :
Mobile No. : 9798606707

INVOICE DETAILS

Invoice No. : ATZB2863
Invoice Date : 22-Oct-2022
Delivery Date : 22-Oct-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Mayur Center Table 940360001 pc0.0012800.0010,847.461812800
GST % SGST CGST IGST
9918
₹ 976.27976.270
Total Quantity : 1 		Grand Total :10847.46
 GST Total :1952.54
 Net Payable Amount :12800
 Paid Amount :10000.00 (Cash)
On 22-Oct-2022 : 2800.00 (E-Cash)
Twelve Thousands Eight 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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