A TO Z FURNITURE SHOWROOM


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

RAVI KUMAR


MANGALA NAGAR RAMCHANDRAPUR
 GSTIN :
Mobile No. : 7488524976

INVOICE DETAILS

Invoice No. : ATZC4935
Invoice Date : 18-May-2024
Delivery Date : 18-May-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1CT-103 940360001 pc0.007665.006,495.76187665
GST % SGST CGST IGST
9918
₹ 584.62584.620
Total Quantity : 1 		Grand Total :6495.76
 GST Total :1169.24
 Net Payable Amount :7665
 Paid Amount :7665.00 (E-Cash)
Seven Thousand Six Hundred And Sixty Five 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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