A TO Z FURNITURE SHOWROOM


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

ISHITA KUMARI


INFRONT OF HOND SHOWROOM
 GSTIN :
Mobile No. : 6299989030

INVOICE DETAILS

Invoice No. : ATZC4435
Invoice Date : 07-Feb-2024
Delivery Date : 07-Feb-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1coral L Shape sofa 1 pc0.0068870.0058,364.411868870
2Venice P LCD Unit 940360001 pc0.0019630.0016,635.591819630
GST % SGST CGST IGST
9918
₹ 675067500
Total Quantity : 2 		Grand Total :75000
 GST Total :13500
 Net Payable Amount :88500
 Paid Amount :76000.00 (E-Cash)
Dues/Advance : 12500.00
Seventy Six 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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