A TO Z FURNITURE SHOWROOM


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

SHEFA IMAM


KONA SARAI,MISHRIKAR TOLI
 GSTIN :
Mobile No. : 7541890205

INVOICE DETAILS

Invoice No. : ATZC4113
Invoice Date : 03-Dec-2023
Delivery Date : 03-Dec-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Armour -5 Bed HY 78 72 1 pc0.0037000.0031,355.931837000
2Crest ET Plus Mattress 78x72x6 1 pc0.0015000.0012,711.861815000
GST % SGST CGST IGST
9918
₹ 3966.113966.110
Total Quantity : 2 		Grand Total :44067.79
 GST Total :7932.21
 Net Payable Amount :52000
 Paid Amount :12000.00 (E-Cash)
On 03-Dec-2023 : 40000.00 (Cash)
Fifty Two 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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