A TO Z FURNITURE SHOWROOM


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

SANJEET KUMAR


Sohdih ,Bihar Sharif Nalanda
 GSTIN :
Mobile No. : 9835584035

INVOICE DETAILS

Invoice No. : ATZC5569
Invoice Date : 29-Oct-2024
Delivery Date : 29-Oct-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1DB-114 PRT Bed HYD -78x60 1 pc0.0030000.0025,423.731830000
2ORTHO SPINE 78*60*4.5 1 PC0.0013500.0011,440.681813500
3TV Cabinet -A27 1 pc0.0025000.0021,186.441825000
GST % SGST CGST IGST
9918
₹ 5224.585224.580
Total Quantity : 3 		Grand Total :58050.85
 GST Total :10449.15
 Net Payable Amount :68500
 Paid Amount :68500.00 (Cash)
Sixty Eight Thousands Five 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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