A TO Z FURNITURE SHOWROOM


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

VISHAL KUMAR


Vikash Nagar ,Bypass Road ,NH-20 Bihar Sharif
GSTIN :
Mobile No. : 7903318472

INVOICE DETAILS

Invoice No. : ATZC4116
Invoice Date : 03-Dec-2023
Delivery Date : 03-Dec-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Dallas Office Table -48x24 940360001 pc0.007800.006,610.17187800
GST % SGST CGST IGST
9918
₹ 594.92594.920
Total Quantity : 1 		Grand Total :6610.17
 GST Total :1189.83
 Net Payable Amount :7800
 Paid Amount :7800.00 (E-Cash)
Seven Thousand Eight Hundred 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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