A TO Z FURNITURE SHOWROOM


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

SHADAB ALAM


Mirdha Toli Nawada
 GSTIN :
Mobile No. : 9473297157

INVOICE DETAILS

Invoice No. : ATZN5484
Invoice Date : 17-Oct-2024
Delivery Date : 17-Oct-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Jacob Bed HY 78 x 72 940350901 pc0.0027000.0022,881.361827000
GST % SGST CGST IGST
9918
₹ 2059.322059.320
Total Quantity : 1 		Grand Total :22881.36
 GST Total :4118.64
 Net Payable Amount :27000
 Paid Amount :4000.00 (Cash)
On 17-Oct-2024 : 4000.00 (E-Cash)
On 17-Oct-2024 : 19000.00 (Cash)
Twenty Seven 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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