A TO Z FURNITURE SHOWROOM


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

SHISHUPAL KUMAR


Vill -Dumri ,,Barbigha Nalanda
GSTIN :
Mobile No. : 9507327235

INVOICE DETAILS

Invoice No. : ATZB2952
Invoice Date : 18-Nov-2022
Delivery Date : 23-Nov-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1DS-12 DRESSING TABLE 940350901 pc0.0015800.0013,389.831815800
2SD-2020 940310101 pc0.0016000.0013,559.321816000
3CT-101 940330901 pc0.006400.005,423.73186400
GST % SGST CGST IGST
9918
₹ 2913.562913.560
Total Quantity : 3
Grand Total :32372.88
GST Total :5827.12
Net Payable Amount :38200
Paid Amount :5000.00 (E-Cash)
On 24-Nov-2022 : 33200.00 (E-Cash)
Thirty Eight Thousands Two 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.

For A TO Z FURNITURE SHOWROOM