A TO Z FURNITURE SHOWROOM


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

KUNDAN KUMAR


ambar bihar sharif
 GSTIN :
Mobile No. : 7903642435

INVOICE DETAILS

Invoice No. : ATZC4726
Invoice Date : 07-Apr-2024
Delivery Date : 07-Apr-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Bolton Sofa 3+1+1 940360001 pc0.0046800.0039,661.021846800
2Brezza Dressing 18 30 76 1 pc0.0011400.009,661.021811400
3Super Star Spl Almirah 940310101 pc0.0014000.0011,864.411814000
4CT-103 940360001 pc0.007800.006,610.17187800
GST % SGST CGST IGST
9918
₹ 6101.696101.690
Total Quantity : 4 		Grand Total :67796.62
 GST Total :12203.38
 Net Payable Amount :80000
 Paid Amount :50000.00 (E-Cash)
Dues/Advance : 30000.00
Fifty 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.

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