A TO Z FURNITURE SHOWROOM


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

MD ZAFAR ALAM


kagji mohalla
 GSTIN :
Mobile No. : 9835240289

INVOICE DETAILS

Invoice No. : ATZC5007
Invoice Date : 05-Jun-2024
Delivery Date : 05-Jun-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1DELTA OFFICE TABLE 48 30 940330901 pc0.0015373.0013,027.971815373
2E-109 High Back Chair 1 pc0.007127.006,039.83187127
GST % SGST CGST IGST
9918
₹ 1716.11716.10
Total Quantity : 2 		Grand Total :19067.8
 GST Total :3432.2
 Net Payable Amount :22500
 Paid Amount :22500.00 (E-Cash)
Twenty 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.

For A TO Z FURNITURE SHOWROOM