A TO Z FURNITURE SHOWROOM


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

DINANATH KUMAR


Meharper ,Bihar Sharif Nalanda
GSTIN :
Mobile No. : 9508772733

INVOICE DETAILS

Invoice No. : ATZB3230
Invoice Date : 23-Feb-2023
Delivery Date : 23-Mar-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1CT-103 940360001 pc0.007000.005,932.20187000
GST % SGST CGST IGST
9918
₹ 533.9533.90
Total Quantity : 1 		Grand Total :5932.2
 GST Total :1067.8
 Net Payable Amount :7000
 Paid Amount :4000.00 (Cash)
On 24-Feb-2023 : 3000.00 (Cash)
Seven Thousand 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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