A TO Z FURNITURE SHOWROOM


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

PNB A C SAURAV SUMAN PF-5217645


SARITA PALACE 4TH FLOOR,CHOTI PAHARI,BIHARSHARIF NALANDA-803118
 GSTIN : 10AAACP0165G4Z1
Mobile No. : 9871843237

INVOICE DETAILS

Invoice No. : ATZC6369
Invoice Date : 01-May-2025
Delivery Date : 01-May-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Ortho Care ET -78x72x8 940410001 pc0.0048500.0041,101.691848500
GST % SGST CGST IGST
9918
₹ 3699.163699.160
Total Quantity : 1 		Grand Total :41101.69
 GST Total :7398.31
 Net Payable Amount :48500
 Paid Amount :48500.00 (E-Cash)
Forty Eight Thousands Five 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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