A TO Z FURNITURE SHOWROOM


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

NADIM AKHTAR


Vill Palsakhurd, PS PO Chandradeep, Jamui
 GSTIN :
Mobile No. : 9905519385

INVOICE DETAILS

Invoice No. : ATN3871
Invoice Date : 05-Nov-2023
Delivery Date : 06-Nov-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1London Bed HY 78 x 72 940360001 pc0.0027200.0023,050.851827200
GST % SGST CGST IGST
9918
₹ 2074.582074.580
Total Quantity : 1 		Grand Total :23050.85
 GST Total :4149.15
 Net Payable Amount :27200
 Paid Amount :27200.00 (E-Cash)
Twenty Seven Thousands Two Hundred 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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