A TO Z FURNITURE SHOWROOM


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

MD SADDAM KHAN


Roh, Nawada
 GSTIN :
Mobile No. : 7980367130

INVOICE DETAILS

Invoice No. : ATZN3584
Invoice Date : 27-Jun-2023
Delivery Date : 01-Jul-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Lexus Bed HY 78 x 72 940350901 pc0.0041000.0034,745.761841000
2Wardrobe Spite 3 Door Folding S.No -210802375 -...376 -...377 -..378 ,3PKT 1 pc0.0026000.0022,033.901826000
GST % SGST CGST IGST
9918
₹ 5110.175110.170
Total Quantity : 2 		Grand Total :56779.66
 GST Total :10220.34
 Net Payable Amount :67000
 Paid Amount :2000.00 (Cash)
On 01-Jul-2023 : 65000.00 (Cash)
Sixty Seven 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.

For A TO Z FURNITURE SHOWROOM