A TO Z FURNITURE SHOWROOM


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

SUNIL KUMAR


ambari barbigha
GSTIN :
Mobile No. : 8709097371

INVOICE DETAILS

Invoice No. : ATZC5098
Invoice Date : 29-Jun-2024
Delivery Date : 29-Jun-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Crystal Sofa 3+1+1 1 pc0.0027500.0023,305.081827500
2ROSE CENTER TABLE 39x21 940360001 pc0.006000.005,084.75186000
GST % SGST CGST IGST
9918
₹ 2555.092555.090
Total Quantity : 2 		Grand Total :28389.83
 GST Total :5110.17
 Net Payable Amount :33500
 Paid Amount :33500.00 (E-Cash)
Thirty Three 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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