A TO Z FURNITURE SHOWROOM


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

SANJAY KR .SINGH ADJ-5


Officar Calony ,Room No -204,2nd Floor ,
 GSTIN :
Mobile No. : 9006873477

INVOICE DETAILS

Invoice No. : ATZB3550
Invoice Date : 21-Jun-2023
Delivery Date : 21-Jun-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1SOFA 3+1+1 94031 PC0.0021500.0018,220.341821500
2CT-103 940360001 pc0.006500.005,508.47186500
GST % SGST CGST IGST
9918
₹ 2135.62135.60
Total Quantity : 2 		Grand Total :23728.81
 GST Total :4271.19
 Net Payable Amount :28000
 Paid Amount :28000.00 (Cash)
Twenty Eight 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.

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