A TO Z FURNITURE SHOWROOM


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

FAROGH ADIL


sakunet bihar sharif
GSTIN :
Mobile No. : 6207254017

INVOICE DETAILS

Invoice No. : ATZC5822
Invoice Date : 24-Dec-2024
Delivery Date : 24-Dec-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Nelson Bed Hy 78x72 940360001 pc0.0049000.0041,525.421849000
2SOFACUM BED VICTORY PRO 72 44 14 1 pc0.0010000.008,474.581810000
GST % SGST CGST IGST
9918
₹ 450045000
Total Quantity : 2 		Grand Total :50000
 GST Total :9000
 Net Payable Amount :59000
 Paid Amount :59000.00 (E-Cash)
Fifty Nine 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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