A TO Z FURNITURE SHOWROOM


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

RAJENDRA PRASAD


Mogal Kuan ,Mandir ke pass, Bihar Sharif Nalanda
GSTIN :
Mobile No. : 8292431388

INVOICE DETAILS

Invoice No. : ATZB6022
Invoice Date : 20-Feb-2025
Delivery Date : 20-Feb-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1DB-114 PRT Bed HYD -78x60 1 pc0.0032600.0027,627.121832600
2Mattress Ortho Power Plus 78x60x4 1 pc0.006400.005,423.73186400
GST % SGST CGST IGST
9918
₹ 2974.582974.580
Total Quantity : 2 		Grand Total :33050.85
 GST Total :5949.15
 Net Payable Amount :39000
 Paid Amount :39000.00 (Cash)
Thirty Nine Thousands 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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