A TO Z FURNITURE SHOWROOM


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

AJAY KUMAR


Near Kali Mandir, Kalali Road Nawada
GSTIN :
Mobile No. : 8084051494

INVOICE DETAILS

Invoice No. : ATZN3604
Invoice Date : 08-Jul-2023
Delivery Date : 09-Jul-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1DELONIX HYD 78 72 1 pc0.0035000.0029,661.021835000
2WARDROBE DELONIX 3D 7860 1 pc0.0029000.0024,576.271829000
3DELONIX DRESSING TABLE 1 pc0.0014200.0012,033.901814200
4DELONIX SIDE TABLE 1 pc0.004800.004,067.80184800
GST % SGST CGST IGST
9918
₹ 6330.516330.510
Total Quantity : 4
Grand Total :70338.99
GST Total :12661.01
Net Payable Amount :83000
Paid Amount :83000.00 (Cash)
Eighty Three 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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