A TO Z FURNITURE SHOWROOM


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

RASHMI KUMARI


Kaghzi Mohalla ,Ranchi Road ,Bihar Sharif Nalanda
GSTIN :
Mobile No. : 7903244523

INVOICE DETAILS

Invoice No. : ATZB3500
Invoice Date : 31-May-2023
Delivery Date : 31-May-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Cruse Sofa Set 3+1+1 1 pc0.0033000.0027,966.101833000
2ROSE CENTER TABLE24x48 940330901 pc0.006000.005,084.75186000
GST % SGST CGST IGST
9918
₹ 2974.582974.580
Total Quantity : 2 		Grand Total :33050.85
 GST Total :5949.15
 Net Payable Amount :39000
 Paid Amount :8000.00 (Cash)
On 31-May-2023 : 31000.00 (E-Cash)
Thirty Nine 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