A TO Z FURNITURE SHOWROOM


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

VICKEY KUMAR


Line Par, Mirzapur, Nawada
 GSTIN :
Mobile No. : 8002275747

INVOICE DETAILS

Invoice No. : ATZN4574
Invoice Date : 06-Mar-2024
Delivery Date : 06-Mar-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1ES-2 Bed HY 78x72 1 pc0.0028500.0024,152.541828500
2ES-1 Wardrobe 2 Door 78x32 1 pc0.0015000.0012,711.861815000
3ES-1 Dressing Table 1 pc0.005500.004,661.02185500
4ES-1 Bed Side Table 1 pc0.003000.002,542.37183000
5Aaram Basic Mattress 78 72 4 1 pc0.006000.005,084.75186000
GST % SGST CGST IGST
9918
₹ 4423.734423.730
Total Quantity : 5 		Grand Total :49152.54
 GST Total :8847.46
 Net Payable Amount :58000
 Paid Amount :58000.00 (Cash)
Fifty Eight 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.

For A TO Z FURNITURE SHOWROOM