A TO Z FURNITURE SHOWROOM


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

SUBODH KUMAR


Maghra ,Chuaper ,Bihar Sharif
GSTIN :
Mobile No. : 9958892542

INVOICE DETAILS

Invoice No. : ATZB4438
Invoice Date : 07-Feb-2024
Delivery Date : 07-Feb-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Spite Bed FH+ 72 78 1 pc0.0028000.0023,728.811828000
2Shubh Mattress 78x72x5 1 pc0.009000.007,627.12189000
GST % SGST CGST IGST
9918
₹ 2822.042822.040
Total Quantity : 2 		Grand Total :31355.93
 GST Total :5644.07
 Net Payable Amount :37000
 Paid Amount :37000.00 (E-Cash)
Thirty Seven 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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