A TO Z FURNITURE SHOWROOM


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

RICKY KUMAR


ASHA NAGAR
 GSTIN :
Mobile No. : 9308262728

INVOICE DETAILS

Invoice No. : ATZC4021
Invoice Date : 18-Nov-2023
Delivery Date : 18-Nov-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Folding Chair -GJ3017 2 pc0.001010.001,711.86182020
GST % SGST CGST IGST
9918
₹ 154.07154.070
Total Quantity : 2 		Grand Total :1711.86
 GST Total :308.14
 Net Payable Amount :2020
 Paid Amount :2020.00 (E-Cash)
Two Thousand Twenty 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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