A TO Z FURNITURE SHOWROOM


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

DAYANAND KUMAR


Asthawan ,Bihar Sharif Nalanda
GSTIN :
Mobile No. : 8709246172

INVOICE DETAILS

Invoice No. : ATZB3270
Invoice Date : 11-Mar-2023
Delivery Date : 11-Mar-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Brezza Bed FH + 78 72 1 pc0.0028200.0023,898.311828200
2TEENSY MATTRESS 78 72 4 1 pc0.007300.006,186.44187300
GST % SGST CGST IGST
9918
₹ 2707.632707.630
Total Quantity : 2 		Grand Total :30084.75
 GST Total :5415.25
 Net Payable Amount :35500
 Paid Amount :20000.00 (Cash)
Dues/Advance : 15500.00
Twenty 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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