A TO Z FURNITURE SHOWROOM


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

VINA LOCHAN


Bari Pahari ,Bihar Sharif Nalanda
GSTIN :
Mobile No. : 9199544722

INVOICE DETAILS

Invoice No. : ATZB3236
Invoice Date : 26-Feb-2023
Delivery Date : 26-Feb-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1TEENSY MATTRESS 78 72 4 1 pc0.007300.006,186.44187300
GST % SGST CGST IGST
9918
₹ 556.78556.780
Total Quantity : 1 		Grand Total :6186.44
 GST Total :1113.56
 Net Payable Amount :7300
 Paid Amount :7300.00 (Cash)
Seven Thousand Three 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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