A TO Z FURNITURE SHOWROOM


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

MD AFZAL


Bhaduani Alo Babu Road No 1, Nawada
 GSTIN :
Mobile No. : 6290783851

INVOICE DETAILS

Invoice No. : ATZN4933
Invoice Date : 17-May-2024
Delivery Date : 19-May-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Spectra Bed Hy 78 x 72 PU 94031 pc0.0042500.0036,016.951842500
GST % SGST CGST IGST
9918
₹ 3241.533241.530
Total Quantity : 1 		Grand Total :36016.95
 GST Total :6483.05
 Net Payable Amount :42500
 Paid Amount :42500.00 (E-Cash)
Forty Two 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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