A TO Z FURNITURE SHOWROOM


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

NAVEEN KUMAR


Ram Nagar, Purvi, Yadav Chowk, Nawada
GSTIN :
Mobile No. : 9060108721

INVOICE DETAILS

Invoice No. : ATZN4880
Invoice Date : 02-May-2024
Delivery Date : 02-May-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Grazia Sofa 3 Seater 1 pc0.0035000.0029,661.021835000
2Grazia Sofa 1 Seater 2 pc0.0011500.0019,491.531823000
3CENTER TABLE 115 4827 M 1 pc0.0017000.0014,406.781817000
GST % SGST CGST IGST
9918
₹ 5720.345720.340
Total Quantity : 4
Grand Total :63559.33
GST Total :11440.67
Net Payable Amount :75000
Paid Amount :75000.00 (Cash)
Seventy Five 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.

For A TO Z FURNITURE SHOWROOM