A TO Z FURNITURE SHOWROOM


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

AKASH KUMAR


Hisua Nawada
 GSTIN :
Mobile No. : 9818030980

INVOICE DETAILS

Invoice No. : ATZN3417
Invoice Date : 09-May-2023
Delivery Date : 09-May-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1CT 107 940360001 pc0.005200.004,406.78185200
GST % SGST CGST IGST
9918
₹ 396.61396.610
Total Quantity : 1 		Grand Total :4406.78
 GST Total :793.22
 Net Payable Amount :5200
 Paid Amount :5200.00 (Cash)
Five Thousand Two Hundred 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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