A TO Z FURNITURE SHOWROOM


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

BIJENDAR PASWAN


MAGHRA MITHI KUAN
 GSTIN :
Mobile No. : 9931005273

INVOICE DETAILS

Invoice No. : ATZC6329
Invoice Date : 23-Apr-2025
Delivery Date : 23-Apr-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Climate Mattress -78x72x4 9404291 pc0.006000.005,084.75186000
2Snow Pillow 27 17 94042 pc0.00500.00847.46181000
GST % SGST CGST IGST
9918
₹ 533.9533.90
Total Quantity : 3 		Grand Total :5932.21
 GST Total :1067.79
 Net Payable Amount :7000
 Paid Amount :7000.00 (Cash)
Seven Thousand 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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