A TO Z FURNITURE SHOWROOM


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

SUMIT KUMAR


Pari Pahari ,Magadh Colony Bihar Sharif
GSTIN :
Mobile No. : 9135637500

INVOICE DETAILS

Invoice No. : ATZB3400
Invoice Date : 03-May-2023
Delivery Date : 03-May-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1ROSE CENTER TABLE 39x21 940360001 pc0.005500.004,661.02185500
2Aaram Basic Mattress 78 72 4 1 pc0.006500.005,508.47186500
GST % SGST CGST IGST
9918
₹ 915.26915.260
Total Quantity : 2 		Grand Total :10169.49
 GST Total :1830.51
 Net Payable Amount :12000
 Paid Amount :12000.00 (Cash)
Twelve 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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