A TO Z FURNITURE SHOWROOM


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

DR.RAHUL KUMAR


Nichli Kila Garhper Bihar Sharif Nalanda
GSTIN :
Mobile No. : 9434337286

INVOICE DETAILS

Invoice No. : ATZB2544
Invoice Date : 29-Jun-2022
Delivery Date : 30-Jun-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Bed Hutch M 60 78 1 pc0.0027000.0022,881.361827000
GST % SGST CGST IGST
9918
₹ 2059.322059.320
Total Quantity : 1 		Grand Total :22881.36
 GST Total :4118.64
 Net Payable Amount :27000
 Paid Amount :20000.00 (E-Cash)
On 30-Jun-2022 : 7000.00 (Cash)
Twenty Seven Thousands 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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