A TO Z FURNITURE SHOWROOM


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

VICKY KUMAR


SOHARRAI
 GSTIN :
Mobile No. : 8210490682

INVOICE DETAILS

Invoice No. : ATZC4407
Invoice Date : 02-Feb-2024
Delivery Date : 02-Feb-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1CHR -2151 Pearly Dark Grey 2 pc0.00556.00942.37181112
2STL 23 W Basket Beach Base Coral Red Top 1 pc0.00395.00334.7518395
GST % SGST CGST IGST
9918
₹ 114.94114.940
Total Quantity : 3 		Grand Total :1277.12
 GST Total :229.88
 Net Payable Amount :1507
 Paid Amount :1500.00 (Cash)
Dues/Advance : 7.00
One Thousand 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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