A TO Z FURNITURE SHOWROOM


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

ASGHAR KAMIL


Sohsarai ,Bichli Aran ,Bihar Sharif Nalanda
GSTIN :
Mobile No. : 7464037814

INVOICE DETAILS

Invoice No. : ATZB2979
Invoice Date : 25-Nov-2022
Delivery Date : 25-Nov-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1AMAZE 2 DOOR 1 PC0.0011500.009,745.761811500
2DS-5 DRESSING 1 PC0.0010000.008,474.581810000
3IMPERIAL W3D 1 PC0.0023000.0019,491.531823000
GST % SGST CGST IGST
9918
₹ 3394.073394.070
Total Quantity : 3 		Grand Total :37711.87
 GST Total :6788.13
 Net Payable Amount :44500
 Paid Amount :27000.00 (E-Cash)
On 25-Nov-2022 : 17500.00 (Cash)
Forty Four 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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