A TO Z FURNITURE SHOWROOM


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

MANISH KUMAR


New Area Nawada
 GSTIN : 10BBXPK1289A1ZT
Mobile No. : 9162669043

INVOICE DETAILS

Invoice No. : ATN3926
Invoice Date : 03-Nov-2023
Delivery Date : 10-Nov-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Dressing Table Almirah 1 pc0.0014500.0012,288.141814500
GST % SGST CGST IGST
9918
₹ 1105.931105.930
Total Quantity : 1 		Grand Total :12288.14
 GST Total :2211.86
 Net Payable Amount :14500
 Paid Amount :3000.00 (Cash)
On 10-Nov-2023 : 11500.00 (Cash)
Fourteen Thousands Five 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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