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. : ATZB3903
Invoice Date : 08-Nov-2023
Delivery Date : 08-Nov-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Almirah Supreme IL 36 4 pc0.0015500.0052,542.371862000
2NDP LITE ALMIRAH 940310101 pc0.0012420.0010,525.421812420
GST % SGST CGST IGST
9918
₹ 5676.115676.110
Total Quantity : 5 		Grand Total :63067.79
 GST Total :11352.21
 Net Payable Amount :74420
 Paid Amount :55874.00 (E-Cash)
On 08-Nov-2023 : 18546.00 (Cash)
Seventy Four Thousands Four Hundred And Twenty 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.

For A TO Z FURNITURE SHOWROOM