A TO Z FURNITURE SHOWROOM


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

ASLAM


Islam Nagar Near Ladli Marrige Holl Nawada
 GSTIN :
Mobile No. : 9885271320

INVOICE DETAILS

Invoice No. : ATZN6262
Invoice Date : 12-Apr-2025
Delivery Date : 12-Apr-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Rosa Season Rust Brown 940180002 pc0.00860.001,457.63181720
2STL 23 W Basket Beach Base Coral Red Top 1 pc0.00380.00322.0318380
GST % SGST CGST IGST
9918
₹ 160.17160.170
Total Quantity : 3 		Grand Total :1779.66
 GST Total :320.34
 Net Payable Amount :2100
 Paid Amount :2100.00 (Cash)
Two Thousand One 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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