A TO Z FURNITURE SHOWROOM


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

SHALINI PRAKASH


Bhaisasur,Gov.Quarter No C-03 Bihar Sharif Nalanda
GSTIN :
Mobile No. : 8982773558

INVOICE DETAILS

Invoice No. : ATZB5441
Invoice Date : 06-Oct-2024
Delivery Date : 06-Oct-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Sofa -3+1+1 1 pc0.0036500.0030,932.201836500
2CT 107 940360001 pc0.005800.004,915.25185800
GST % SGST CGST IGST
9918
₹ 3226.283226.280
Total Quantity : 2 		Grand Total :35847.45
 GST Total :6452.55
 Net Payable Amount :42300
 Paid Amount :42300.00 (E-Cash)
Forty Two Thousands Three 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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