A TO Z FURNITURE SHOWROOM


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

MANOJ KUMAR


SOHSARAI THANA
 GSTIN :
Mobile No. : 9835210309

INVOICE DETAILS

Invoice No. : ATZC4222
Invoice Date : 17-Dec-2023
Delivery Date : 17-Dec-2023
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Maple Corner Sofa Set -2+2+1+C APC 1 pc0.0056700.0048,050.851856700
2Almirah Boxer +IL 1 pc0.0024300.0020,593.221824300
GST % SGST CGST IGST
9918
₹ 6177.976177.970
Total Quantity : 2 		Grand Total :68644.07
 GST Total :12355.93
 Net Payable Amount :81000
 Paid Amount :81000.00 (E-Cash)
Eighty One 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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