A TO Z FURNITURE SHOWROOM


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

MD MUMTAZ KHAN


Hisua Nawada
 GSTIN :
Mobile No. : 7679783192

INVOICE DETAILS

Invoice No. : ATZN5316
Invoice Date : 31-Aug-2024
Delivery Date : 31-Aug-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1STOOL -38 2 pc0.00850.001,440.68181700
GST % SGST CGST IGST
9918
₹ 129.66129.660
Total Quantity : 2 		Grand Total :1440.68
 GST Total :259.32
 Net Payable Amount :1700
 Paid Amount :1700.00 (Cash)
One Thousand 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.

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