A TO Z FURNITURE SHOWROOM


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

VIJAY KUMAR


Mogal Kuan ,Bauliper ,Bihar Sharif Nalanda
GSTIN :
Mobile No. : 9110965025

INVOICE DETAILS

Invoice No. : ATZB6091
Invoice Date : 08-Mar-2025
Delivery Date : 08-Mar-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1COMPUTER TABLE 2448 940360001 pc0.008000.006,779.66188000
2Magna Dining Table Double Top-Avro Gold,Red Black 94031 pc0.002000.001,694.92182000
GST % SGST CGST IGST
9918
₹ 762.71762.710
Total Quantity : 2 		Grand Total :8474.58
 GST Total :1525.42
 Net Payable Amount :10000
 Paid Amount :10000.00 (E-Cash)
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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