A TO Z FURNITURE SHOWROOM


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

MUKESH KUMAR


Vill -Derveshpura, P.s -Katrisarai, Nalanda
GSTIN :
Mobile No. : 7291075309

INVOICE DETAILS

Invoice No. : ATZB6317
Invoice Date : 21-Apr-2025
Delivery Date : 21-Apr-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Almirah Boxer +IL 1 pc0.0023500.0019,915.251823500
GST % SGST CGST IGST
9918
₹ 1792.381792.380
Total Quantity : 1 		Grand Total :19915.25
 GST Total :3584.75
 Net Payable Amount :23500
 Paid Amount :23500.00 (Cash)
Twenty Three 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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