A TO Z FURNITURE SHOWROOM


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

PAWAN KUMAR


Gondapur Nawada
GSTIN :
Mobile No. : 9721896926

INVOICE DETAILS

Invoice No. : ATZN4465
Invoice Date : 12-Feb-2024
Delivery Date : 12-Feb-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1AS-6 BOX BED 78 72 940350101 pc0.0028500.0024,152.541828500
2RKL W -02 WARDROBE 3 D 1 pc0.0021000.0017,796.611821000
3DRESSING TABLE DT 06 1 PC0.0016000.0013,559.321816000
4BED SIDE TABLE ST 2DR 1 PC0.005000.004,237.29185000
5CT-101 940330901 pc0.006500.005,508.47186500
6Aaram Medium Mattress 78 72 4 1 pc0.008000.006,779.66188000
GST % SGST CGST IGST
9918
₹ 6483.066483.060
Total Quantity : 6
Grand Total :72033.89
GST Total :12966.11
Net Payable Amount :85000
Paid Amount :85000.00 (E-Cash)
Eighty Five 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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