A TO Z FURNITURE SHOWROOM


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

RAHUL GUPTA


PATEL NAGAR SHOAARAI
 GSTIN :
Mobile No. : 7903098310

INVOICE DETAILS

Invoice No. : ATZC4542
Invoice Date : 28-Feb-2024
Delivery Date : 28-Feb-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Cafino L Shape Sofa 940360001 pc0.0080212.0067,976.271880212
2MIRA Dressing Table PU 1 pc0.0017681.0014,983.901817681
GST % SGST CGST IGST
9918
₹ 7466.427466.420
Total Quantity : 2 		Grand Total :82960.17
 GST Total :14932.83
 Net Payable Amount :97893
 Paid Amount :97893.00 (E-Cash)
Ninety Seven Thousands Eight Hundred And Ninety Three 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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