A TO Z FURNITURE SHOWROOM


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

KRISH KUMAR


Purani Bazar Nawada
 GSTIN :
Mobile No. : 8210454145

INVOICE DETAILS

Invoice No. : ATZN2986
Invoice Date : 24-Nov-2022
Delivery Date : 03-Dec-2022
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1RKL B 071 BED 78 72 1 pc0.008200.006,949.15188200
2RKL D009 DRESSING 1 pc0.0028000.0023,728.811828000
GST % SGST CGST IGST
9918
₹ 2761.022761.020
Total Quantity : 2 		Grand Total :30677.96
 GST Total :5522.04
 Net Payable Amount :36200
 Paid Amount :36000.00 (E-Cash)
On 26-Nov-2022 : 200.00 (Cash)
Thirty Six 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.

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