A TO Z FURNITURE SHOWROOM


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

SURAJ RAJ


Chhoti Pahari ,Bihar Sharif Nalanda
GSTIN :
Mobile No. : 7061133184

INVOICE DETAILS

Invoice No. : ATZB3599
Invoice Date : 06-Jul-2023
Delivery Date : 06-Jul-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Snow Pillow 27 17 94044 pc0.00500.001,694.92182000
GST % SGST CGST IGST
9918
₹ 152.54152.540
Total Quantity : 4 		Grand Total :1694.92
 GST Total :305.08
 Net Payable Amount :2000
 Paid Amount :1000.00 (E-Cash)
On 06-Jul-2023 : 1000.00 (Cash)
Two Thousand 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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