A TO Z FURNITURE SHOWROOM


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

MD ALFHAT


Jamadhiya Pakrivarma Nawada
 GSTIN :
Mobile No. : 9199673986

INVOICE DETAILS

Invoice No. : ATZN6318
Invoice Date : 20-Apr-2025
Delivery Date : 20-Apr-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Riviera Bed Hy 78 72 1 pc0.0045000.0038,135.591845000
2Riviera Bed Side Table 1 pc0.009000.007,627.12189000
GST % SGST CGST IGST
9918
₹ 4118.654118.650
Total Quantity : 2 		Grand Total :45762.71
 GST Total :8237.29
 Net Payable Amount :54000
 Paid Amount :54000.00 (E-Cash)
Fifty Four 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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