A TO Z FURNITURE SHOWROOM


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

VIDHI ANSHIKA SINGH


amber near-girls high school
 GSTIN :
Mobile No. : 8210714106

INVOICE DETAILS

Invoice No. : ATZC6023
Invoice Date : 25-Sep-2025
Delivery Date : 25-Sep-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Cane Julla With Cushion Stand M.S CWC 5018 1 pc0.0013000.0011,016.951813000
GST % SGST CGST IGST
9918
₹ 991.53991.530
Total Quantity : 1 		Grand Total :11016.95
 GST Total :1983.05
 Net Payable Amount :13000
 Paid Amount :10000.00 (Cash)
Dues/Advance : 3000.00
Ten 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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