A TO Z FURNITURE SHOWROOM


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

VINOD KUMAR


Naveen Nagar, Nawada
 GSTIN :
Mobile No. : 8271511175

INVOICE DETAILS

Invoice No. : ATZN4881
Invoice Date : 03-May-2024
Delivery Date : 03-May-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1CHR -2213 Weather Brwn Bisct INS 940180002 pc0.00950.001,610.17181900
GST % SGST CGST IGST
9918
₹ 144.92144.920
Total Quantity : 2 		Grand Total :1610.17
 GST Total :289.83
 Net Payable Amount :1900
 Paid Amount :1900.00 (Cash)
One Thousand Nine 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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