A TO Z FURNITURE SHOWROOM


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

SANTOSH KUMAR


MANGALA NAGAR BIHAR SHARIF
 GSTIN : 09AAACB1534F1Z4
Mobile No. : 8969845298

INVOICE DETAILS

Invoice No. : ATZC5298
Invoice Date : 25-Aug-2024
Delivery Date : 27-Aug-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Almirah Supreme IL 36 1 pc0.0017000.0014,406.781817000
GST % SGST CGST IGST
9918
₹ 002593.22
Total Quantity : 1 		Grand Total :14406.78
 GST Total :2593.22
 Net Payable Amount :17000
 Paid Amount :17000.00 (E-Cash)
Seventeen Thousands 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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