A TO Z FURNITURE SHOWROOM


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

JYOTI KUMARI


RAJGIR
 GSTIN :
Mobile No. : 7061595977

INVOICE DETAILS

Invoice No. : ATZC6352
Invoice Date : 15-Mar-2026
Delivery Date : 15-Mar-2026
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1KORVY Bed Hy 78x72 940360001 pc0.0052000.0044,067.801852000
2Ortho Care ET Mattress 78x72x6 940410001 pc0.0030000.0025,423.731830000
GST % SGST CGST IGST
9918
₹ 6254.246254.240
Total Quantity : 2 		Grand Total :69491.53
 GST Total :12508.47
 Net Payable Amount :82000
 Paid Amount :82000.00 (Cash)
Eighty Two 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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