A TO Z FURNITURE SHOWROOM


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

NARENDAR KUMAR NIRALA


nirpur noorsari nalanda
 GSTIN :
Mobile No. : 7903800784

INVOICE DETAILS

Invoice No. : ATZC4874
Invoice Date : 30-Apr-2024
Delivery Date : 30-Apr-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Trendy Glossy Sage Blue 9401800012 pc0.00850.008,644.071810200
GST % SGST CGST IGST
9918
₹ 777.97777.970
Total Quantity : 12 		Grand Total :8644.07
 GST Total :1555.93
 Net Payable Amount :10200
 Paid Amount :10200.00 (Cash)
Ten Thousands Two 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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