A TO Z FURNITURE SHOWROOM


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

SATISH KUMAR


Nagendra Nagar Near New Jail Nawada
 GSTIN :
Mobile No. : 9097901800

INVOICE DETAILS

Invoice No. : ATZN5177
Invoice Date : 20-Jul-2024
Delivery Date : 20-Jul-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1CHR -2209 MBG 940180003 pc0.00860.002,186.44182580
GST % SGST CGST IGST
9918
₹ 196.78196.780
Total Quantity : 3 		Grand Total :2186.44
 GST Total :393.56
 Net Payable Amount :2580
 Paid Amount :2000.00 (Cash)
On 20-Jul-2024 : 580.00 (E-Cash)
Two Thousand Five Hundred And Eighty 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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