A TO Z FURNITURE SHOWROOM


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

BEAUTY KUMARI


Mora Talao ,Nalanda ,Bihar Ward No -12
 GSTIN :
Mobile No. : 8292415157

INVOICE DETAILS

Invoice No. : ATZB3505
Invoice Date : 03-Jun-2023
Delivery Date : 03-Jun-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1New Deluxe Premium 40 SPL 1 pc0.0020000.0016,949.151820000
GST % SGST CGST IGST
9918
₹ 1525.431525.430
Total Quantity : 1 		Grand Total :16949.15
 GST Total :3050.85
 Adjustment : 95.00
Net Payable Amount :19905
 Paid Amount :5000.00 (Cash)
On 03-Jun-2023 : 14905.00 (E-Cash)
Nineteen Thousands Nine Hundred And Five 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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