A TO Z FURNITURE SHOWROOM


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

DHARMVEER KUMAR


RAMCHANDRAPUR SHIVA JI MARKET WARD NO-02
 GSTIN :
Mobile No. : 7368995918

INVOICE DETAILS

Invoice No. : ATZC5123
Invoice Date : 06-Jul-2024
Delivery Date : 06-Jul-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1ORTHO Plus Mattress 78x72x5 -Portofina Fabric 940410001 pc0.0016500.0013,983.051816500
2Chimera Medium Pillow 1 pc0.001200.001,016.95181200
GST % SGST CGST IGST
9918
₹ 135013500
Total Quantity : 2 		Grand Total :15000
 GST Total :2700
 Net Payable Amount :17700
 Paid Amount :17700.00 (Cash)
Seventeen Thousands Seven 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.

For A TO Z FURNITURE SHOWROOM