A TO Z FURNITURE SHOWROOM


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

ANJUM


Mother Care Nursing Home Naya Pul Nawada
 GSTIN :
Mobile No. : 9665664323

INVOICE DETAILS

Invoice No. : ATZN5907
Invoice Date : 15-Jan-2025
Delivery Date : 16-Jan-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
140 SR SHOE RACK 940350901 PC0.0012500.0010,593.221812500
2Parson Computer Table Wenge 940360001 pc0.005000.004,237.29185000
GST % SGST CGST IGST
9918
₹ 1334.751334.750
Total Quantity : 2 		Grand Total :14830.51
 GST Total :2669.49
 Net Payable Amount :17500
 Paid Amount :17500.00 (Cash)
Seventeen Thousands 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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