A TO Z FURNITURE SHOWROOM


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

PNB ACCOUNT -PRAWIN KUMAR ,PF NUMBER -5129175 ,BRANCH OFFICE -EKANGARSARAI


Ekangarsarai
GSTIN :
Mobile No. : 6280767021

INVOICE DETAILS

Invoice No. : ATZB3642
Invoice Date : 10-Jul-2023
Delivery Date : 10-Jul-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1LITE PLUS MATTRESS 78*72*4 94044 PC0.0010000.0033,898.311840000
GST % SGST CGST IGST
9918
₹ 3050.853050.850
Total Quantity : 4 		Grand Total :33898.31
 GST Total :6101.69
 Net Payable Amount :40000
 Paid Amount :40000.00 (E-Cash)
Forty 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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