A TO Z FURNITURE SHOWROOM


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

JITENDRA KUMAR


Kaowakol, Nawada
 GSTIN :
Mobile No. : 8252739774

INVOICE DETAILS

Invoice No. : ATZN4577
Invoice Date : 07-Mar-2024
Delivery Date : 07-Mar-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Matrix MB Chair 1 pc0.007400.006,271.19187400
2Almirah Office 36 1 pc0.0017000.0014,406.781817000
3STOOL -CON.NO.-39 1 pc0.00500.00423.7318500
GST % SGST CGST IGST
9918
₹ 1899.151899.150
Total Quantity : 3 		Grand Total :21101.7
 GST Total :3798.3
 Net Payable Amount :24900
 Paid Amount :24900.00 (Cash)
Twenty Four Thousands Nine Hundred 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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