A TO Z FURNITURE SHOWROOM


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

SAHIL SUMAN


charoipar noorsarai
GSTIN :
Mobile No. : 9304370332

INVOICE DETAILS

Invoice No. : ATZC5850
Invoice Date : 30-Dec-2024
Delivery Date : 30-Dec-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Riviera Teak Bed Hy 78x72 940350101 pc0.0048000.0040,677.971848000
2Center Table -127 M 24x48 940330901 pc0.0012000.0010,169.491812000
3SOFA 3+1+1 94031 PC0.0032000.0027,118.641832000
GST % SGST CGST IGST
9918
₹ 7016.957016.950
Total Quantity : 3
Grand Total :77966.1
GST Total :14033.9
Net Payable Amount :92000
Paid Amount :50000.00 (E-Cash)
On 30-Dec-2024 : 42000.00 (Cash)
Ninety Two 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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