A TO Z FURNITURE SHOWROOM


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

DANISH MALLICK


Kaghzi Mohalla ,Bihar Sharif Nalanda
GSTIN :
Mobile No. : 8507711331

INVOICE DETAILS

Invoice No. : ATZB3365
Invoice Date : 21-Apr-2023
Delivery Date : 21-Apr-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1ROSE CENTER TABLE24x48 940330903 pc0.006000.0015,254.241818000
GST % SGST CGST IGST
9918
₹ 1372.881372.880
Total Quantity : 3 		Grand Total :15254.24
 GST Total :2745.76
 Net Payable Amount :18000
 Paid Amount :18000.00 (Cash)
Eighteen 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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