A TO Z FURNITURE SHOWROOM


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

RAJENDRA KUMAR


Near Block Ram Nagar Nawada
 GSTIN :
Mobile No. : 7645003469

INVOICE DETAILS

Invoice No. : ATZN3333
Invoice Date : 10-Apr-2023
Delivery Date : 11-Apr-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1London Bed HY 78 x 72 940360001 pc0.0030500.0025,847.461830500
2Supriya Lite Mattress 78 72 4 1 pc0.005600.004,745.76185600
3KALPANA ECONOMY PILLOW 24*16 2 PC0.00300.00508.4718600
GST % SGST CGST IGST
9918
₹ 2799.162799.160
Total Quantity : 4 		Grand Total :31101.69
 GST Total :5598.31
 Net Payable Amount :36700
 Paid Amount :36700.00 (Cash)
Thirty Six 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.

For A TO Z FURNITURE SHOWROOM