A TO Z FURNITURE SHOWROOM


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

AFSANA BEGAM


Jamhariya, Nawada
 GSTIN :
Mobile No. : 7366031826

INVOICE DETAILS

Invoice No. : ATZN3387
Invoice Date : 30-Apr-2023
Delivery Date : 30-Apr-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1DELONIX HYD 78 72 1 pc0.0039000.0033,050.851839000
2Shimmer 78 72 4 1 pc0.0010000.008,474.581810000
3SD-2020 940310101 pc0.0017000.0014,406.781817000
GST % SGST CGST IGST
9918
₹ 5033.95033.90
Total Quantity : 3 		Grand Total :55932.21
 GST Total :10067.79
 Net Payable Amount :66000
 Paid Amount :66000.00 (E-Cash)
Sixty Six 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.

For A TO Z FURNITURE SHOWROOM