A TO Z FURNITURE SHOWROOM


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

MD KALAM


Makhar Nawada
 GSTIN :
Mobile No. : 7739845272

INVOICE DETAILS

Invoice No. : ATZN6145
Invoice Date : 21-Mar-2025
Delivery Date : 21-Mar-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Magic Double Colour Stool -19 Inch Black Base Red Top 94031 pc0.00250.00211.8618250
GST % SGST CGST IGST
9918
₹ 19.0719.070
Total Quantity : 1 		Grand Total :211.86
 GST Total :38.14
 Net Payable Amount :250
 Paid Amount :250.00 (Cash)
Two Hundred And Fifty 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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