A TO Z FURNITURE SHOWROOM


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

ARYAN ANUJ


Vastu Vihar ,Nalanda ,Phase -2,Godawari -17
 GSTIN :
Mobile No. : 8935821071

INVOICE DETAILS

Invoice No. : ATZB3577
Invoice Date : 28-Jun-2023
Delivery Date : 28-Jun-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1DS-1 B0X BED 78*48 1 PC0.0021677.0018,370.341821677
2PURE COIR 78*48*4 1 PC0.006446.005,462.71186446
GST % SGST CGST IGST
9918
₹ 2144.982144.980
Total Quantity : 2 		Grand Total :23833.05
 GST Total :4289.95
 Adjustment : 23.00
Net Payable Amount :28100
 Paid Amount :28100.00 (E-Cash)
Twenty Eight Thousands One 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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