A TO Z FURNITURE SHOWROOM


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

FAZAL IMAM


Rais Pakribarama Nawada
GSTIN :
Mobile No. : 9931915009

INVOICE DETAILS

Invoice No. : ATZN3468
Invoice Date : 25-May-2023
Delivery Date : 25-May-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1DELONIX HYD 78 72 1 pc0.0036400.0030,847.461836400
2WARDROBE DELONIX 3D 7860 1 pc0.0030600.0025,932.201830600
3DELONIX DRESSING TABLE 1 pc0.0015000.0012,711.861815000
4DELONIX SIDE TABLE 1 pc0.005000.004,237.29185000
5Aaram Medium Mattress 78 72 4 1 pc0.008000.006,779.66188000
GST % SGST CGST IGST
9918
₹ 7245.777245.770
Total Quantity : 5
Grand Total :80508.47
GST Total :14491.53
Net Payable Amount :95000
Paid Amount :95000.00 (E-Cash)
Ninety Five 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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