A TO Z FURNITURE SHOWROOM
GSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : E-Cash
RATAN KUMAR
Main Road Nardiganj, Po Mirchaiganj, Nawada
GSTIN :
Mobile No. : 8210613407
INVOICE DETAILS
Invoice No. : ATZN6288Invoice Date : 16-Apr-2025
Delivery Date : 17-Apr-2025
| Sr. No. | Particular / Product | HSN | Quantity | MRP | N Rate | Amount | GST (%) | Total |
| 1 | DB-106 P M Bed HYD 78x72 | 1 pc | 0.00 | 43500.00 | 36,864.41 | 18 | 43500 | |
| 2 | Backkare Mattress -78x72x5 | 1 pc | 0.00 | 17000.00 | 14,406.78 | 18 | 17000 | |
| 3 | Almirah Supreme IL 36 | 1 pc | 0.00 | 17500.00 | 14,830.51 | 18 | 17500 | |
| 4 | Luxor Pillow | 2 pc | 0.00 | 250.00 | 423.73 | 18 | 500 |
| GST % | SGST | CGST | IGST |
|---|---|---|---|
| 9 | 9 | 18 | |
| ₹ | 5987.29 | 5987.29 | 0 |
GST Total :11974.57
Net Payable Amount :78500
Paid Amount :78500.00 (E-Cash)
- Payment Terms : Within 7 days from invoice date.
- Payment by A/c Payee Cheques/CoD only.
- Goods Once sold will not be taken back.
- All disputes subect to BIHAR SHARIF (NALANDA)
- 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 ]
For A TO Z FURNITURE SHOWROOM