A TO Z FURNITURE SHOWROOM


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

MD.AFZAL IMAM


Shekhana Kalan ,Bihar Sharif Nalanda
GSTIN :
Mobile No. : 9308812990

INVOICE DETAILS

Invoice No. : ATZB6382
Invoice Date : 01-May-2025
Delivery Date : 01-May-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Star Plastic Almirah -2 Avro Gold,Blue Red 94031 pc0.003800.003,220.34183800
GST % SGST CGST IGST
9918
₹ 289.83289.830
Total Quantity : 1 		Grand Total :3220.34
 GST Total :579.66
 Net Payable Amount :3800
 Paid Amount :3800.00 (Cash)
Three Thousand Eight 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.

For A TO Z FURNITURE SHOWROOM