A TO Z FURNITURE SHOWROOM


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

SANDIP KUMAR


Magadh Colony ,Bari Pahari ,Bihar Sharif
GSTIN :
Mobile No. : 6299879078

INVOICE DETAILS

Invoice No. : ATZB4294
Invoice Date : 04-Jan-2024
Delivery Date : 04-Jan-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1ROSE CENTER TABLE24x48 940330901 pc0.005700.004,830.51185700
GST % SGST CGST IGST
9918
₹ 434.75434.750
Total Quantity : 1 		Grand Total :4830.51
 GST Total :869.49
 Net Payable Amount :5700
 Paid Amount :5700.00 (Cash)
Five Thousand Seven 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.

For A TO Z FURNITURE SHOWROOM