A TO Z FURNITURE SHOWROOM


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

UCHCH MADHYAMIK VIDYALAYA


Amawan West Rajauli Nawada
 GSTIN :
Mobile No. : 8084620246

INVOICE DETAILS

Invoice No. : ATZN5781
Invoice Date : 01-Dec-2024
Delivery Date : 07-Dec-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1ALFA OFFICE TABLE 7236 SR+PDS 940330901 pc0.0043200.0036,610.171843200
GST % SGST CGST IGST
9918
₹ 3294.923294.920
Total Quantity : 1 		Grand Total :36610.17
 GST Total :6589.83
 Net Payable Amount :43200
 Paid Amount :43200.00 (E-Cash)
Forty Three Thousands 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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