A TO Z FURNITURE SHOWROOM


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

MD FARRUKH


konhusarai
 GSTIN :
Mobile No. : 7782816057

INVOICE DETAILS

Invoice No. : ATZC5077
Invoice Date : 24-Jun-2024
Delivery Date : 24-Jun-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1ES-1 Wardrobe 3 Door 78x48 1 pc0.0024153.0020,468.641824153
GST % SGST CGST IGST
9918
₹ 1842.181842.180
Total Quantity : 1 		Grand Total :20468.64
 GST Total :3684.36
 Net Payable Amount :24153
 Paid Amount :24153.00 (Cash)
Twenty Four Thousands One Hundred And Fifty Three 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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