A TO Z FURNITURE SHOWROOM


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

KARISHAN VERMA


maghara
GSTIN :
Mobile No. : 7050963063

INVOICE DETAILS

Invoice No. : ATZC4886
Invoice Date : 03-May-2024
Delivery Date : 03-May-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Almirah Supreme D -One 36 1 pc0.0019500.0016,525.421819500
GST % SGST CGST IGST
9918
₹ 1487.291487.290
Total Quantity : 1 		Grand Total :16525.42
 GST Total :2974.58
 Net Payable Amount :19500
 Paid Amount :2500.00 (E-Cash)
On 03-May-2024 : 17000.00 (Cash)
On 03-May-2024 : 17000.00 (Cash)
Thirty Six 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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