A TO Z FURNITURE SHOWROOM


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

SUNIL KUMAR


Chaknawada,Barh ,Patna Pin -803213
 GSTIN :
Mobile No. : 9471663416

INVOICE DETAILS

Invoice No. : ATZB5789
Invoice Date : 12-Dec-2024
Delivery Date : 12-Dec-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Crystal -2022 Almirah 940310101 pc0.0023000.0019,491.531823000
GST % SGST CGST IGST
9918
₹ 1754.241754.240
Total Quantity : 1 		Grand Total :19491.53
 GST Total :3508.47
 Net Payable Amount :23000
 Paid Amount :14133.00 (E-Cash)
On 12-Dec-2024 : 8000.00 (Cash)
On 10-Jan-2025 : 867.00 (E-Cash)
Twenty Three 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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