A TO Z FURNITURE SHOWROOM


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

ABHISHEK KUMAR VATS


REHAT PAR RAMCHANDRA PUR
GSTIN :
Mobile No. : 9771945776

INVOICE DETAILS

Invoice No. : ATZC5998
Invoice Date : 13-Feb-2025
Delivery Date : 13-Feb-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1NDP Lite SPL 940310101 pc0.0014800.0012,542.371814800
2Teensy Mattress 78 60 4 9 pc0.007264.000.001865376
3KEL .Teensy Mattress -78x60x4 3 pc0.007264.000.001821792
4KEL.Easy Star Mattress -78x72x4 940421907 pc0.007500.000.001852500
5Almirah Supreme D -One 36 1 pc0.0018500.0015,677.971818500
6ROSE CENTER TABLE24x48 9403309010 pc0.006000.000.001860000
7Super Star Spl Almirah 940310101 pc0.0014500.0012,288.141814500
GST % SGST CGST IGST
9918
₹ 3645.763645.760
Total Quantity : 32
Grand Total :40508.48
GST Total :7291.52
Net Payable Amount :47800
Paid Amount :11000.00 (E-Cash)
On 13-Feb-2025 : 3500.00 (Cash)
Fourteen 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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