A TO Z FURNITURE SHOWROOM


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

MD.ASHRAF NADEEM


mohalla Chhajjoo
 GSTIN :
Mobile No. : 8434636377

INVOICE DETAILS

Invoice No. : ATZB5107
Invoice Date : 02-Jul-2024
Delivery Date : 02-Jul-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1STOOL -38 1 pc0.00750.00635.5918750
GST % SGST CGST IGST
9918
₹ 57.2157.210
Total Quantity : 1 		Grand Total :635.59
 GST Total :114.41
 Net Payable Amount :750
 Paid Amount :750.00 (Cash)
Seven Hundred And Fifty 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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