A TO Z FURNITURE SHOWROOM


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

AJAY KUMAR


Noorsarai Bihar Sharif Nalanda
GSTIN :
Mobile No. : 9507378938

INVOICE DETAILS

Invoice No. : ATZC5657
Invoice Date : 13-Nov-2024
Delivery Date : 13-Nov-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1STL -05 Bright Red 1 pc0.00200.00169.4918200
GST % SGST CGST IGST
9918
₹ 15.2615.260
Total Quantity : 1
Grand Total :169.49
GST Total :30.51
Net Payable Amount :200
Paid Amount :200.00 (Cash)
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.

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