A TO Z FURNITURE SHOWROOM


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

SHUBHAM KUMAR


Kunj, Roha, Nawada
 GSTIN :
Mobile No. : 9801072693

INVOICE DETAILS

Invoice No. : ATZN3821
Invoice Date : 27-Oct-2023
Delivery Date : 28-Oct-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1DS-1 BOX BED 78 72 1 pc0.0028000.0023,728.811828000
GST % SGST CGST IGST
9918
₹ 2135.62135.60
Total Quantity : 1 		Grand Total :23728.81
 GST Total :4271.19
 Net Payable Amount :28000
 Paid Amount :28000.00 (Cash)
Twenty Eight 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