A TO Z FURNITURE SHOWROOM


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

MITHELESH PRASAD


Vill PO Paijna PS Akabarpur Nawada
 GSTIN :
Mobile No. : 8777578885

INVOICE DETAILS

Invoice No. : ATZN3208
Invoice Date : 17-Feb-2023
Delivery Date : 18-Feb-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Almirah SUPREME IL 36 1 pc0.0017500.0014,830.511817500
2TEENSY MATTRESS 78 72 4 1 pc0.007000.005,932.20187000
GST % SGST CGST IGST
9918
₹ 1868.651868.650
Total Quantity : 2 		Grand Total :20762.71
 GST Total :3737.29
 Net Payable Amount :24500
 Paid Amount :24500.00 (Cash)
Twenty 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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