A TO Z FURNITURE SHOWROOM


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

MUNNA


Marui Nawada
 GSTIN :
Mobile No. : 8340687485

INVOICE DETAILS

Invoice No. : ATZN2619
Invoice Date : 26-Jul-2022
Delivery Date : 29-Jul-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Bed Spite FH + 78 72 1 pc0.0033000.0027,966.101833000
2Dressing Spite .S.No -210802444 -..445 -...446 -..447 1 pc0.0012500.0010,593.221812500
GST % SGST CGST IGST
9918
₹ 3470.343470.340
Total Quantity : 2 		Grand Total :38559.32
 GST Total :6940.68
 Net Payable Amount :45500
 Paid Amount :5500.00 (E-Cash)
On 29-Jul-2022 : 40000.00 (E-Cash)
Forty Five Thousands Five 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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