A TO Z FURNITURE SHOWROOM


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

DHARMENDRA KR.SINHA


MAHESHPUR,MADHOPUR CHANDI
 GSTIN : 10ECWPS3945E1ZA
Mobile No. : 9304596765

INVOICE DETAILS

Invoice No. : ATZC4165
Invoice Date : 10-Dec-2023
Delivery Date : 10-Dec-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Sofa -3+1+1 1 pc0.0035600.0030,169.491835600
2Center Table 1 pc0.006500.005,508.47186500
3Side TAble Brezza Rivera OAK 1 pc0.002900.002,457.63182900
GST % SGST CGST IGST
9918
₹ 3432.213432.210
Total Quantity : 3 		Grand Total :38135.59
 GST Total :6864.41
 Net Payable Amount :45000
 Paid Amount :45000.00 (Cash)
Forty Five 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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