A TO Z FURNITURE SHOWROOM


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

RAJ LAKSHMI


sahokhar
 GSTIN :
Mobile No. : 8210421819

INVOICE DETAILS

Invoice No. : ATZC5394
Invoice Date : 24-Sep-2024
Delivery Date : 25-Sep-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1DB-106 P M Bed HYD 78x72 1 pc0.0043000.0036,440.681843000
GST % SGST CGST IGST
9918
₹ 3279.663279.660
Total Quantity : 1 		Grand Total :36440.68
 GST Total :6559.32
 Net Payable Amount :43000
 Paid Amount :8000.00 (E-Cash)
On 24-Sep-2024 : 35000.00 (Cash)
Forty Three 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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