A TO Z FURNITURE SHOWROOM


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

ROZY


Kaghzi Mohalla ,Bihar Sharif Nalanda
 GSTIN :
Mobile No. : 7492067103

INVOICE DETAILS

Invoice No. : ATZB3554
Invoice Date : 22-Jun-2023
Delivery Date : 22-Jun-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1PRIME MATTRESS 78 72 4 1 pc0.007600.006,440.68187600
GST % SGST CGST IGST
9918
₹ 579.66579.660
Total Quantity : 1 		Grand Total :6440.68
 GST Total :1159.32
 Net Payable Amount :7600
 Paid Amount :7600.00 (E-Cash)
Seven Thousand 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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