A TO Z FURNITURE SHOWROOM


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

PRADEEP KUMAR


Itsang , Rahuai, Bihar Sharif Nalanda
GSTIN :
Mobile No. : 8789297433

INVOICE DETAILS

Invoice No. : ATZB6237
Invoice Date : 09-Apr-2025
Delivery Date : 12-Apr-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Bed -78x72 94031 pc0.0019000.0016,101.691819000
2AZZONA Mattress -78x72x5 940429901 pc0.0012500.0010,593.221812500
GST % SGST CGST IGST
9918
₹ 2402.552402.550
Total Quantity : 2
Grand Total :26694.91
GST Total :4805.09
Net Payable Amount :31500
Paid Amount :15000.00 (Cash)
On 15-Apr-2025 : 10000.00 (E-Cash)
On 15-Apr-2025 : 6500.00 (Cash)
Thirty One 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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