A TO Z FURNITURE SHOWROOM


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

SUDHANSHU KUMAR


chora bagicha near cambridge school biharsharif nalanda
 GSTIN :
Mobile No. : 9905622255

INVOICE DETAILS

Invoice No. : ATZC6127
Invoice Date : 18-Mar-2025
Delivery Date : 18-Mar-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1NDP LITE ALMIRAH 940310101 pc0.0016000.0013,559.321816000
2CT-101 940330901 pc0.006500.005,508.47186500
GST % SGST CGST IGST
9918
₹ 1716.111716.110
Total Quantity : 2 		Grand Total :19067.79
 GST Total :3432.21
 Net Payable Amount :22500
 Paid Amount :22500.00 (E-Cash)
Twenty Two Thousands Five 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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