A TO Z FURNITURE SHOWROOM


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

JITENDRA PRASAD SINHA


Sohsarai ,Habibpura,
 GSTIN :
Mobile No. : 8540078638

INVOICE DETAILS

Invoice No. : ATZB3965
Invoice Date : 12-Nov-2023
Delivery Date : 12-Nov-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Kurlo Coir Mattress 78 60 4 1 pc0.008000.006,779.66188000
2Snow Pillow 27 17 94042 pc0.00450.00762.7118900
GST % SGST CGST IGST
9918
₹ 678.82678.820
Total Quantity : 3 		Grand Total :7542.37
 GST Total :1357.63
 Net Payable Amount :8900
 Paid Amount :8900.00 (E-Cash)
Eight Thousand 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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