A TO Z FURNITURE SHOWROOM


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

VIRENDAR KUMAR


MAGHADA SARAI
 GSTIN :
Mobile No. : 9294922264

INVOICE DETAILS

Invoice No. : ATZC6025
Invoice Date : 21-Feb-2025
Delivery Date : 21-Feb-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1ALAN DRESSER 1 pc0.008000.006,779.66188000
2Nios Bed FH + 78 72 1 pc0.0014581.0012,356.781814581
3Nios Wardrobe 4 Door 22 64 75 1 pc0.0013906.0011,784.751813906
4Mattress Ortho Bond 78 72 4 1 pc0.0011773.009,977.121811773
GST % SGST CGST IGST
9918
₹ 3680.853680.850
Total Quantity : 4 		Grand Total :40898.31
 GST Total :7361.69
 Net Payable Amount :48260
 Paid Amount :48260.00 (E-Cash)
Forty Eight Thousands Two Hundred And Sixty 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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