A TO Z FURNITURE SHOWROOM

SADBHAWANA CHOWK, NEAR ST. JOSEPH SCHOOL, GAYA ROAD, NAWADA 805110

Mob. :06324356664 | 8235843170

GSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : BRANCH2 TXN MODE : E-Cash

SARITA KUMARI


Pakriwarma Neran SBI Bank
 GSTIN :
Mobile No. : 7903148257

INVOICE DETAILS

Invoice No. : ATZN3412
Invoice Date : 07-May-2023
Delivery Date : 07-May-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1ORTHO SPINE 78 72 4.5 1 pc0.0016720.0014,169.491816720
GST % SGST CGST IGST
9918
₹ 1275.261275.260
Total Quantity : 1 		Grand Total :14169.49
 GST Total :2550.51
 Net Payable Amount :16720
 Paid Amount :16720.00 (E-Cash)
Sixteen Thousands Seven Hundred And Twenty 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