A TO Z FURNITURE SHOWROOM


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

RAVI RANJAN


Vill -Jahana, Bind
GSTIN :
Mobile No. : 9162189740

INVOICE DETAILS

Invoice No. : ATZB6413
Invoice Date : 06-May-2025
Delivery Date : 06-May-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Bed -78x72 94031 pc0.0018000.0015,254.241818000
2Almirah 2 Door 94031 pc0.0010000.008,474.581810000
3Dressing Table -2.5x6 With Side Table 94031 pc0.007000.005,932.20187000
4KEL TEENSY Mattress 78x72x4 940421901 pc0.007500.006,355.93187500
GST % SGST CGST IGST
9918
₹ 3241.533241.530
Total Quantity : 4
Grand Total :36016.95
GST Total :6483.05
Net Payable Amount :42500
Paid Amount :42500.00 (E-Cash)
Forty Two 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.

For A TO Z FURNITURE SHOWROOM