A TO Z FURNITURE SHOWROOM


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

MUKESH KUMAR


Akbarpur Nawada
 GSTIN :
Mobile No. : 6299039278

INVOICE DETAILS

Invoice No. : ATZN6029
Invoice Date : 22-Feb-2025
Delivery Date : 22-Feb-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Almirah Boxer +IL 1 pc0.0023700.0020,084.751823700
2DR-403 P M Dressign 1 pc0.0017000.0014,406.781817000
3CHR -2213 Weather Brwn Bisct INS 940180002 pc0.00900.001,525.42181800
GST % SGST CGST IGST
9918
₹ 3241.533241.530
Total Quantity : 4 		Grand Total :36016.95
 GST Total :6483.05
 Net Payable Amount :42500
 Paid Amount :40200.00 (Cash)
On 22-Feb-2025 : 2300.00 (E-Cash)
Forty Two 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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