A TO Z FURNITURE SHOWROOM


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

JITENDRA KUMAR


khasganj, sohsarai
GSTIN :
Mobile No. : 9334981447

INVOICE DETAILS

Invoice No. : ATZC4070
Invoice Date : 30-Nov-2023
Delivery Date : 30-Nov-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Mattress Ortho Bond Pro 78 72 5 1 pc0.0012771.0010,822.881812771
GST % SGST CGST IGST
9918
₹ 974.06974.060
Total Quantity : 1 		Grand Total :10822.88
 GST Total :1948.12
 Net Payable Amount :12771
 Paid Amount :12771.00 (E-Cash)
Twelve Thousands Seven Hundred And Seventy One 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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