A TO Z FURNITURE SHOWROOM


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

PRAVEZ ALAM


Moglakhar, Nawada
GSTIN :
Mobile No. : 9122716486

INVOICE DETAILS

Invoice No. : ATZN5021
Invoice Date : 10-Jun-2024
Delivery Date : 10-Jun-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1STAR Bed PLM HY 78x 72 1 pc0.0029200.0024,745.761829200
2STAR Dressing Table 1 pc0.0011100.009,406.781811100
3STAR Bed Side Table 1 pc0.004300.003,644.07184300
4Dining Set Glass 1+6 -A31+B084 1 pc0.0015000.0012,711.861815000
5Carv Glass Weather Brown Center Table -2 1 pc0.002500.002,118.64182500
6Baleno Wardrbe 3 Door 20 54 76 1 pc0.0025400.0021,525.421825400
GST % SGST CGST IGST
9918
₹ 6673.746673.740
Total Quantity : 6
Grand Total :74152.53
GST Total :13347.47
Net Payable Amount :87500
Paid Amount :87500.00 (Cash)
Eighty Seven 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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