A TO Z FURNITURE SHOWROOM


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

GUDDU CHOUDHARI


Mahadev Mor Hisua Nawada
 GSTIN :
Mobile No. : 7050781846

INVOICE DETAILS

Invoice No. : ATZN2657
Invoice Date : 10-Aug-2022
Delivery Date : 10-Aug-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1AS-6 BOX BED 78 72 940350101 pc0.0026300.0022,288.141826300
2RUBY LITE 78 72 4 1 pc0.005700.004,830.51185700
GST % SGST CGST IGST
9918
₹ 2440.682440.680
Total Quantity : 2 		Grand Total :27118.65
 GST Total :4881.35
 Net Payable Amount :32000
 Paid Amount :32000.00 (E-Cash)
Thirty Two 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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