A TO Z FURNITURE SHOWROOM


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

MD ALIM


Anshar Nagar Kamalpur Nawada
 GSTIN :
Mobile No. : 9934046510

INVOICE DETAILS

Invoice No. : ATZN4322
Invoice Date : 08-Jan-2024
Delivery Date : 10-Jan-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Aria Bed HY 78x72 PU 940360001 pc0.0040500.0034,322.031840500
GST % SGST CGST IGST
9918
₹ 3088.993088.990
Total Quantity : 1 		Grand Total :34322.03
 GST Total :6177.97
 Net Payable Amount :40500
 Paid Amount :5000.00 (E-Cash)
On 10-Jan-2024 : 35500.00 (E-Cash)
Forty Thousands Five 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.

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