A TO Z FURNITURE SHOWROOM


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

MD SAKIL


Bhadauni, Road No 01, Nawada
 GSTIN :
Mobile No. : 9835318537

INVOICE DETAILS

Invoice No. : ATZN4600
Invoice Date : 12-Mar-2024
Delivery Date : 12-Mar-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1STOOL -38 1 pc0.00800.00677.9718800
GST % SGST CGST IGST
9918
₹ 61.0261.020
Total Quantity : 1 		Grand Total :677.97
 GST Total :122.03
 Net Payable Amount :800
 Paid Amount :800.00 (Cash)
Eight 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.

For A TO Z FURNITURE SHOWROOM