A TO Z FURNITURE SHOWROOM


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

RANJEET KUMAR


Patuyana,Bihar Sharif Nalanda
GSTIN :
Mobile No. : 8210823900

INVOICE DETAILS

Invoice No. : ATZB5579
Invoice Date : 29-Oct-2024
Delivery Date : 29-Oct-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1BUCKET DT 6STR 940360001 pc0.0024240.0020,542.371824240
2LONDON DINING CHAIR 940360006 PC0.005460.0027,762.711832760
3ROSE CENTER TABLE 39x21 940360001 pc0.005500.004,661.02185500
4SOFA 3+1+1 94031 PC0.0025500.0021,610.171825500
GST % SGST CGST IGST
9918
₹ 6711.876711.870
Total Quantity : 9
Grand Total :74576.27
GST Total :13423.73
Net Payable Amount :88000
Paid Amount :38000.00 (E-Cash)
On 29-Oct-2024 : 50000.00 (Cash)
Eighty Eight 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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