A TO Z FURNITURE SHOWROOM


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

SATYA NARAYAN


Hisua Nawada
 GSTIN :
Mobile No. : 9569581688

INVOICE DETAILS

Invoice No. : ATZN5694
Invoice Date : 24-Nov-2024
Delivery Date : 24-Nov-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1CHR -6020 WBN 6 pc0.00570.002,898.31183420
2CT-101 940330901 pc0.006000.005,084.75186000
GST % SGST CGST IGST
9918
₹ 718.47718.470
Total Quantity : 7 		Grand Total :7983.06
 GST Total :1436.94
 Net Payable Amount :9420
 Paid Amount :9420.00 (E-Cash)
Nine Thousand Four Hundred And Twenty 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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