A TO Z FURNITURE SHOWROOM


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

MD.IQWAL


SEKHANA
 GSTIN :
Mobile No. : 9835636355

INVOICE DETAILS

Invoice No. : ATZC4085
Invoice Date : 09-Nov-2023
Delivery Date : 09-Nov-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1CORNER SOFA 94031 PC0.0063800.0054,067.801863800
2Vento Milky White 2 pc0.002100.003,559.32184200
GST % SGST CGST IGST
9918
₹ 5186.445186.440
Total Quantity : 3 		Grand Total :57627.12
 GST Total :10372.88
 Net Payable Amount :68000
 Paid Amount :68000.00 (Cash)
Sixty Eight 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.

For A TO Z FURNITURE SHOWROOM