A TO Z FURNITURE SHOWROOM


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

ROHIT


Nemdarganj, Nawada
 GSTIN :
Mobile No. : 9122341920

INVOICE DETAILS

Invoice No. : ATZN5418
Invoice Date : 30-Sep-2024
Delivery Date : 30-Sep-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1CT-930 MDF 1 pc0.0013200.0011,186.441813200
GST % SGST CGST IGST
9918
₹ 1006.781006.780
Total Quantity : 1 		Grand Total :11186.44
 GST Total :2013.56
 Net Payable Amount :13200
 Paid Amount :6500.00 (Cash)
On 30-Sep-2024 : 6700.00 (E-Cash)
Thirteen Thousands Two 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