A TO Z FURNITURE SHOWROOM


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

RANJEET KUMAR


Bari Pahari ,Bihar sharif Nalanda
 GSTIN :
Mobile No. : 9973585155

INVOICE DETAILS

Invoice No. : ATZB4067
Invoice Date : 28-Nov-2023
Delivery Date : 02-Dec-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1DS-7 78*72 1 PC0.0020500.0017,372.881820500
2Crystal Table Weathered Brown 940370001 pc0.003500.002,966.10183500
GST % SGST CGST IGST
9918
₹ 1830.511830.510
Total Quantity : 2 		Grand Total :20338.98
 GST Total :3661.02
 Net Payable Amount :24000
 Paid Amount :4000.00 (Cash)
On 29-Nov-2023 : 20000.00 (Cash)
Twenty Four 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.

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