A TO Z FURNITURE SHOWROOM


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

SAURAV KUMAR


S O Bhagat Singh, Warsalignaj, Nawada
 GSTIN :
Mobile No. : 6203080721

INVOICE DETAILS

Invoice No. : ATZN4722
Invoice Date : 06-Apr-2024
Delivery Date : 06-Apr-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1BERRY Bed HY 78 x72 940350101 pc0.0030000.0025,423.731830000
2Almirah Supreme IL 36 1 pc0.0017500.0014,830.511817500
GST % SGST CGST IGST
9918
₹ 3622.883622.880
Total Quantity : 2 		Grand Total :40254.24
 GST Total :7245.76
 Net Payable Amount :47500
 Paid Amount :47500.00 (E-Cash)
Forty Seven Thousands Five 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.

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