A TO Z FURNITURE SHOWROOM


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

RADHEY SAW


Sohsarai ,Kathal Tola ,Manish Clinic Bihar Sharif
GSTIN :
Mobile No. : 8789447127

INVOICE DETAILS

Invoice No. : ATZB3533
Invoice Date : 14-Jun-2023
Delivery Date : 14-Jun-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1DS-12 DRESSING TABLE 940350901 pc0.0015470.0013,110.171815470
2AS 3 WARDROBE 1 pc0.0027300.0023,135.591827300
GST % SGST CGST IGST
9918
₹ 3262.123262.120
Total Quantity : 2 		Grand Total :36245.76
 GST Total :6524.24
 Net Payable Amount :42770
 Paid Amount :42770.00 (Cash)
Forty Two Thousands Seven Hundred And Seventy 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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