A TO Z FURNITURE SHOWROOM


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

PRASANT KUMAR


DHAMUALI
 GSTIN :
Mobile No. : 9693837586

INVOICE DETAILS

Invoice No. : ATZC4486
Invoice Date : 16-Feb-2024
Delivery Date : 16-Feb-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1COMPUTER TABLE -1939 PLM 94031 pc0.005800.004,915.25185800
2CHR -2151 Zara 6 pc0.00556.002,827.12183336
3Almirah Boxer +IL 1 pc0.0023864.0020,223.731823864
GST % SGST CGST IGST
9918
₹ 2516.952516.950
Total Quantity : 8 		Grand Total :27966.1
 GST Total :5033.9
 Net Payable Amount :33000
 Paid Amount :33000.00 (E-Cash)
Thirty Three 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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