A TO Z FURNITURE SHOWROOM


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

RAVI PRAKASH


Power Grid,Q.No-B-3 ,Bihar Sharif
GSTIN :
Mobile No. : 7004662245

INVOICE DETAILS

Invoice No. : ATZB4388
Invoice Date : 28-Jan-2024
Delivery Date : 28-Jan-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1DEWAN BOX BED 78 36 1 pc0.0015000.0012,711.861815000
2Aaram Basic Mattress 78 36 4 1 pc0.003000.002,542.37183000
GST % SGST CGST IGST
9918
₹ 1372.891372.890
Total Quantity : 2 		Grand Total :15254.23
 GST Total :2745.77
 Net Payable Amount :18000
 Paid Amount :18000.00 (E-Cash)
Eighteen 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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