A TO Z FURNITURE SHOWROOM


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

KHALID MALIK


khachiya gali maijar haush, shekhpur
GSTIN :
Mobile No. : 9097820559

INVOICE DETAILS

Invoice No. : ATZB4651
Invoice Date : 21-Mar-2024
Delivery Date : 21-Mar-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1BERRY Bed HY 78 x72 940350101 pc0.0030150.0025,550.851830150
2BERRY Side Table -Ignoo 940360001 pc0.003919.003,321.19183919
3BERRY Dressing Table -Ignoo PLM 940360001 pc0.0011155.009,453.391811155
4BERRY W4D Wardrobe Ignoo PLM 940350901 pc0.0025929.0021,973.731825929
5TEENSY MATTRESS 78 72 4 1 pc0.008846.007,496.61188846
GST % SGST CGST IGST
9918
₹ 6101.626101.620
Total Quantity : 5
Grand Total :67795.77
GST Total :12203.23
Net Payable Amount :79999
Paid Amount :79999.00 (E-Cash)
Seventy Nine Thousands Nine Hundred And Ninety Nine 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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