A TO Z FURNITURE SHOWROOM


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

PRITY KUMAR


Nalanda Health Club Road ,Near -D.D.C Residence
GSTIN :
Mobile No. : 9771113538

INVOICE DETAILS

Invoice No. : ATZB3394
Invoice Date : 01-May-2023
Delivery Date : 01-May-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1DS-12 DRESSING TABLE 940350901 pc0.0015700.0013,305.081815700
2Aaram Basic Mattress 78 72 4 1 pc0.005800.004,915.25185800
3NDP Lite SPL 940310101 pc0.0018500.0015,677.971818500
GST % SGST CGST IGST
9918
₹ 3050.853050.850
Total Quantity : 3 		Grand Total :33898.3
 GST Total :6101.7
 Net Payable Amount :40000
 Paid Amount :6500.00 (E-Cash)
On 01-May-2023 : 33500.00 (Cash)
Forty 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