A TO Z FURNITURE SHOWROOM


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

MD MALLICK


Kahi Takiya ,Bihar Sharif Nalanda
GSTIN :
Mobile No. : 9931227605

INVOICE DETAILS

Invoice No. : ATZB3935
Invoice Date : 10-Nov-2023
Delivery Date : 13-Nov-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Victoria P LCD Unit 84 72 1 pc0.0030500.0025,847.461830500
GST % SGST CGST IGST
9918
₹ 2326.272326.270
Total Quantity : 1 		Grand Total :25847.46
 GST Total :4652.54
 Net Payable Amount :30500
 Paid Amount :26542.00 (E-Cash)
On 10-Nov-2023 : 3958.00 (Cash)
Thirty 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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