A TO Z FURNITURE SHOWROOM


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

CATHOLIC CHURCH ROH


Roh Nawada
 GSTIN :
Mobile No. : 8294088426

INVOICE DETAILS

Invoice No. : ATZN5805
Invoice Date : 17-Dec-2024
Delivery Date : 17-Dec-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1CHR-2230 SRB 940180005 pc0.00900.003,813.56184500
GST % SGST CGST IGST
9918
₹ 343.22343.220
Total Quantity : 5 		Grand Total :3813.56
 GST Total :686.44
 Net Payable Amount :4500
 Paid Amount :4500.00 (Cash)
Four Thousand Five 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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