A TO Z FURNITURE SHOWROOM


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

ABHISHEK CHOUDHARY


profesar colony
GSTIN :
Mobile No. : 7091333196

INVOICE DETAILS

Invoice No. : ATZC5840
Invoice Date : 28-Dec-2024
Delivery Date : 28-Dec-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Globe 3D Lush Green Tangy Yellow 940180001 pc0.005400.004,576.27185400
2TBL08 Weather Brown 1 pc0.00900.00762.7118900
GST % SGST CGST IGST
9918
₹ 480.51480.510
Total Quantity : 2
Grand Total :5338.98
GST Total :961.02
Net Payable Amount :6300
Paid Amount :6300.00 (Cash)
Six Thousand Three 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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