A TO Z FURNITURE SHOWROOM


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

ROUSHAN RAJ


Braham Sthan Hisua
 GSTIN :
Mobile No. : 7256966237

INVOICE DETAILS

Invoice No. : ATZN3125
Invoice Date : 09-Jan-2023
Delivery Date : 09-Jan-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1KD BED WITH CUSHION PKBSO32 1 PC0.0039000.0033,050.851839000
2SOFA 3+1+1 94031 PC0.0037000.0031,355.931837000
GST % SGST CGST IGST
9918
₹ 5796.615796.610
Total Quantity : 2 		Grand Total :64406.78
 GST Total :11593.22
 Net Payable Amount :76000
 Paid Amount :60000.00 (Cash)
On 09-Jan-2023 : 16000.00 (E-Cash)
Seventy Six 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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