A TO Z FURNITURE SHOWROOM


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

RAJESH KUMAR


Rajesh Krishak store station Barh
GSTIN :
Mobile No. : 7004352018

INVOICE DETAILS

Invoice No. : ATZB3415
Invoice Date : 08-May-2023
Delivery Date : 08-May-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1DELONIX DRESSING TABLE 1 pc0.0016000.0013,559.321816000
GST % SGST CGST IGST
9918
₹ 1220.341220.340
Total Quantity : 1 		Grand Total :13559.32
 GST Total :2440.68
 Net Payable Amount :16000
 Paid Amount :13000.00 (E-Cash)
On 08-May-2023 : 3000.00 (Cash)
Sixteen 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