A TO Z FURNITURE SHOWROOM


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

C O -SBI DHARMENDRA KUMAR


Garhpar ,Bihar Sharif ,803101
 GSTIN : 10AAACS8577K2Z3
Mobile No. : 7352046867

INVOICE DETAILS

Invoice No. : ATZB3087
Invoice Date : 27-Dec-2022
Delivery Date : 27-Dec-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Center Table -113 24 48 1 pc0.0014160.0012,000.001814160
GST % SGST CGST IGST
9918
₹ 108010800
Total Quantity : 1 		Grand Total :12000
 GST Total :2160
 Net Payable Amount :14160
 Paid Amount :14160.00 (E-Cash)
Fourteen Thousands One Hundred And Sixty 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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