A TO Z FURNITURE SHOWROOM


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

ASHOK KUMAR VERMA


Vill -Raghu Bigha ,Post -Sabaite Bihar Sharif Nalanda
GSTIN :
Mobile No. : 7858828400

INVOICE DETAILS

Invoice No. : ATZB2962
Invoice Date : 21-Nov-2022
Delivery Date : 21-Nov-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1OS ORTHO MAGIC 78 72 4 1 pc0.0011776.009,979.661811776
2Dressing ERTIGA Folding S.No - 210400457 1 pc0.0010580.008,966.101810580
3SD-2020 940310101 pc0.0015800.0013,389.831815800
4TUNA DINING SET 1+6 1 pc0.0026300.0022,288.141826300
5Luxor Pillow 2 pc0.00500.00847.46181000
GST % SGST CGST IGST
9918
₹ 4992.414992.410
Total Quantity : 6
Grand Total :55471.19
GST Total :9984.81
Net Payable Amount :65456
Paid Amount :65456.00 (Cash)
Sixty Five Thousands Four Hundred And Fifty Six 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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