A TO Z FURNITURE SHOWROOM


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

MUKESH KUMAR


Korai ,Deepnagar ,Bihar Sharif Nalanda
GSTIN :
Mobile No. : 9162701339

INVOICE DETAILS

Invoice No. : ATZB3474
Invoice Date : 26-May-2023
Delivery Date : 26-May-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1AS 6 78 60 1 PC0.0026500.0022,457.631826500
2Aaram Basic Mattress 78 60 4 1 pc0.005200.004,406.78185200
GST % SGST CGST IGST
9918
₹ 2417.82417.80
Total Quantity : 2 		Grand Total :26864.41
 GST Total :4835.59
 Net Payable Amount :31700
 Paid Amount :28000.00 (Cash)
On 26-May-2023 : 3700.00 (E-Cash)
Thirty One Thousands Seven 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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