A TO Z FURNITURE SHOWROOM


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

SUBIYA MAHBOOB


kaghzi Mohalla ,Bihar Sharif Nalanda
GSTIN :
Mobile No. : 9334591274

INVOICE DETAILS

Invoice No. : ATZB4143
Invoice Date : 07-Dec-2023
Delivery Date : 07-Dec-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1DS-1 B0X BED 78*48 1 PC0.0020000.0016,949.151820000
2OS ORTHO MAGIC 78 72 4 1 pc0.007000.005,932.20187000
GST % SGST CGST IGST
9918
₹ 2059.332059.330
Total Quantity : 2 		Grand Total :22881.35
 GST Total :4118.65
 Net Payable Amount :27000
 Paid Amount :27000.00 (Cash)
Twenty Seven 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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