A TO Z FURNITURE SHOWROOM


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

NALANDA COLLEGIATE +2 SCHOOL


garhpar bihar sharif
GSTIN :
Mobile No. : 9304229892

INVOICE DETAILS

Invoice No. : ATZC6104
Invoice Date : 10-Mar-2025
Delivery Date : 10-Mar-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Dallas Office Table - 60x30 940330901 pc0.0024000.0020,338.981824000
2Visitor Chair -8001 6 pc0.004200.0021,355.931825200
GST % SGST CGST IGST
9918
₹ 3752.553752.550
Total Quantity : 7 		Grand Total :41694.91
 GST Total :7505.09
 Net Payable Amount :49200
 Paid Amount :49200.00 (Cash)
Forty Nine Thousands Two 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.

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