A TO Z FURNITURE SHOWROOM


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

GOLU STEEL FURNITURE SILAO


Bypass Road ,Silao
 GSTIN :
Mobile No. : 8292984601

INVOICE DETAILS

Invoice No. : ATZB3662
Invoice Date : 06-Aug-2023
Delivery Date : 06-Aug-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1CT-103 940360004 pc0.005747.0019,481.361822988
GST % SGST CGST IGST
9918
₹ 1753.321753.320
Total Quantity : 4 		Grand Total :19481.36
 GST Total :3506.64
 Net Payable Amount :22988
 Paid Amount :22988.00 (E-Cash)
Twenty Two Thousands Nine Hundred And Eighty Eight 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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