A TO Z FURNITURE SHOWROOM


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

ONGC A C ANIKET KUMAR CPF 138246


VILL +P.O- TUNGI ,P.S-DEEPNAGAR ,DIS-NALANDA .BIHAR .PIN-803101
 GSTIN :
Mobile No. : 9154741279

INVOICE DETAILS

Invoice No. : ATZB3371
Invoice Date : 22-Apr-2023
Delivery Date : 22-Apr-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Aaram Basic Mattress 78 72 5 1 pc0.007500.006,355.93187500
2Luxor Pillow 2 pc0.00500.00847.46181000
GST % SGST CGST IGST
9918
₹ 648.31648.310
Total Quantity : 3 		Grand Total :7203.39
 GST Total :1296.61
 Net Payable Amount :8500
 Paid Amount :8500.00 (E-Cash)
Eight Thousand Five 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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