A TO Z FURNITURE SHOWROOM


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

KANHIYA KUMAR


amber sogra high school
GSTIN :
Mobile No. : 8521703530

INVOICE DETAILS

Invoice No. : ATZC5666
Invoice Date : 15-Nov-2024
Delivery Date : 15-Nov-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Dallas Office Table -48x24 940360001 pc0.008100.006,864.41188100
GST % SGST CGST IGST
9918
₹ 617.8617.80
Total Quantity : 1 		Grand Total :6864.41
 GST Total :1235.59
 Net Payable Amount :8100
 Paid Amount :8100.00 (E-Cash)
Eight Thousand One 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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