A TO Z FURNITURE SHOWROOM


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

ANJARI NAAZ


Hajipur
 GSTIN :
Mobile No. : 8271760988

INVOICE DETAILS

Invoice No. : ATZN4650
Invoice Date : 20-Mar-2024
Delivery Date : 21-Mar-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1London Bed HY 78 x 72 940360001 pc0.0029500.0025,000.001829500
2Almirah Boxer +IL 1 pc0.0023500.0019,915.251823500
GST % SGST CGST IGST
9918
₹ 4042.384042.380
Total Quantity : 2 		Grand Total :44915.25
 GST Total :8084.75
 Net Payable Amount :53000
 Paid Amount :40000.00 (E-Cash)
On 21-Mar-2024 : 13000.00 (E-Cash)
Fifty Three 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