A TO Z FURNITURE SHOWROOM


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

PINKI DEVI


Gram -Dhamauli Bigha ,Post -Wena ,Nalanda
GSTIN :
Mobile No. : 6206560266

INVOICE DETAILS

Invoice No. : ATZB3176
Invoice Date : 31-Jan-2023
Delivery Date : 31-Jan-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Bed Smart Square M+ 48 78 1 pc0.0020830.0017,652.541820830
2AMOUR HYD BED 78 72 1 pc0.0040170.0034,042.371840170
GST % SGST CGST IGST
9918
₹ 4652.554652.550
Total Quantity : 2 		Grand Total :51694.91
 GST Total :9305.09
 Net Payable Amount :61000
 Paid Amount :53775.00 (E-Cash)
On 31-Jan-2023 : 7225.00 (Cash)
Sixty One 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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