A TO Z FURNITURE SHOWROOM


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

PRADEEP KUMAR


MAHAGUPUR,RASALPUR,NOORSARAI
 GSTIN :
Mobile No. : 9122204983

INVOICE DETAILS

Invoice No. : ATZC5997
Invoice Date : 11-Feb-2025
Delivery Date : 11-Feb-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1SOFA 3+1+1 94031 pc0.0027500.0023,305.081827500
2CT-103 940360001 pc0.006500.005,508.47186500
GST % SGST CGST IGST
9918
₹ 2593.232593.230
Total Quantity : 2 		Grand Total :28813.55
 GST Total :5186.45
 Net Payable Amount :34000
 Paid Amount :34000.00 (E-Cash)
Thirty Four 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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