A TO Z FURNITURE SHOWROOM


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

MD ZAFAR IQBAL


Mogalkhar, Nawada
 GSTIN :
Mobile No. : 7004823277

INVOICE DETAILS

Invoice No. : ATZN5094
Invoice Date : 28-Jun-2024
Delivery Date : 28-Jun-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Shubh Mattress 78x72x5 1 pc0.0010298.008,727.121810298
2Dreams Pillow Turkey Plus 17x27 94021902 pc0.001.001.69182
GST % SGST CGST IGST
9918
₹ 785.6785.60
Total Quantity : 3 		Grand Total :8728.81
 GST Total :1571.19
 Net Payable Amount :10300
 Paid Amount :10300.00 (E-Cash)
Ten Thousands Three 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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