A TO Z FURNITURE SHOWROOM


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

LOVE KUMAR


Vill -Bahadurpur
GSTIN :
Mobile No. : 7033854952

INVOICE DETAILS

Invoice No. : ATZB3419
Invoice Date : 11-May-2023
Delivery Date : 11-May-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1PILLOW FLUFFY 17*27 2 PC0.00325.00550.8518650
2Aaram Basic Mattress 78 72 4 1 pc0.006600.005,593.22186600
GST % SGST CGST IGST
9918
₹ 552.97552.970
Total Quantity : 3 		Grand Total :6144.07
 GST Total :1105.93
 Adjustment : 250.00
Net Payable Amount :7000
 Paid Amount :7000.00 (E-Cash)
Seven Thousand 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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