A TO Z FURNITURE SHOWROOM


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

PRAVIN KUMAR


biyawani
 GSTIN :
Mobile No. : 7033004234

INVOICE DETAILS

Invoice No. : ATZC4714
Invoice Date : 04-Apr-2024
Delivery Date : 04-Apr-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1CHR -2209 Rattan Dark Beige 940180003 pc0.00950.002,415.25182850
GST % SGST CGST IGST
9918
₹ 217.38217.380
Total Quantity : 3 		Grand Total :2415.25
 GST Total :434.75
 Net Payable Amount :2850
 Paid Amount :2850.00 (E-Cash)
Two Thousand Eight 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.

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