A TO Z FURNITURE SHOWROOM


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

MD.AFTAB


Shekhana ,Bihar Sharif Nalanda
GSTIN :
Mobile No. : 9334139332

INVOICE DETAILS

Invoice No. : ATZB3234
Invoice Date : 25-Feb-2023
Delivery Date : 25-Feb-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1DS-2 DRESSING 1 pc0.0011700.009,915.251811700
GST % SGST CGST IGST
9918
₹ 892.38892.380
Total Quantity : 1 		Grand Total :9915.25
 GST Total :1784.75
 Net Payable Amount :11700
 Paid Amount :2000.00 (E-Cash)
On 25-Feb-2023 : 9700.00 (Cash)
Eleven Thousands Seven 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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