A TO Z FURNITURE SHOWROOM


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

MUKESH KUMAR


VAN VIBHAG,SIPAH
GSTIN :
Mobile No. : 6200649072

INVOICE DETAILS

Invoice No. : ATZC4174
Invoice Date : 10-Dec-2023
Delivery Date : 10-Dec-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Scarlet Dining Table -6 STR 1 pc0.0036000.0030,508.471836000
2Aria Bed HY 78x72 PU 940360001 pc0.0043000.0036,440.681843000
3Aria Bed Side Table PU-L 940360001 pc0.006000.005,084.75186000
GST % SGST CGST IGST
9918
₹ 6483.056483.050
Total Quantity : 3
Grand Total :72033.9
GST Total :12966.1
Net Payable Amount :85000
Paid Amount :85000.00 (Cash)
Eighty 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.

For A TO Z FURNITURE SHOWROOM