A TO Z FURNITURE SHOWROOM


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

DIWAKAR


Harnaut Mahathwar ,Bihar Sharif Nalanda
GSTIN :
Mobile No. : 7004898536

INVOICE DETAILS

Invoice No. : ATZB3361
Invoice Date : 20-Apr-2023
Delivery Date : 20-Apr-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1PURE COIR 84*72*4 1 PC0.0010700.009,067.801810700
2Luxor Pillow 2 pc0.00600.001,016.95181200
GST % SGST CGST IGST
9918
₹ 907.63907.630
Total Quantity : 3 		Grand Total :10084.75
 GST Total :1815.25
 Net Payable Amount :11900
 Paid Amount :11900.00 (Cash)
Eleven Thousands Nine 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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