A TO Z FURNITURE SHOWROOM


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

VIKASH


Chaya Road, Nawada
 GSTIN :
Mobile No. : 9905059355

INVOICE DETAILS

Invoice No. : ATZN4620
Invoice Date : 17-Mar-2024
Delivery Date : 17-Mar-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1ROSE CENTER TABLE24x48 940330901 pc0.006250.005,296.61186250
GST % SGST CGST IGST
9918
₹ 476.7476.70
Total Quantity : 1 		Grand Total :5296.61
 GST Total :953.39
 Net Payable Amount :6250
 Paid Amount :6250.00 (E-Cash)
Six Thousand Two Hundred And Fifty 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