A TO Z FURNITURE SHOWROOM


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

SUMIT RAJ


Chita Bigha Nawada
 GSTIN :
Mobile No. : 9927015566

INVOICE DETAILS

Invoice No. : ATZN3513
Invoice Date : 08-Jun-2023
Delivery Date : 09-Jun-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1MDF Dewan Counter Bed 78 72 1 pc0.0017500.0014,830.511817500
2Supriya Lite Mattress 78 72 4 1 pc0.005500.004,661.02185500
3KALPANA ECONOMY PILLOW 24*16 2 PC0.00300.00508.4718600
GST % SGST CGST IGST
9918
₹ 180018000
Total Quantity : 4 		Grand Total :20000
 GST Total :3600
 Net Payable Amount :23600
 Paid Amount :23000.00 (E-Cash)
On 08-Jun-2023 : 600.00 (E-Cash)
Twenty Three Thousands Six 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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