A TO Z FURNITURE SHOWROOM


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

RAM JI


SINGHARHAT,BIHARSHARIF
 GSTIN :
Mobile No. : 9835289309

INVOICE DETAILS

Invoice No. : ATZC6445
Invoice Date : 13-May-2025
Delivery Date : 13-May-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1ORTHOTONIC 78 72 5 Mattress 1 pc0.0018400.0015,593.221818400
2Memory Pillow 940410002 pc0.002800.004,745.76185600
GST % SGST CGST IGST
9918
₹ 1830.511830.510
Total Quantity : 3 		Grand Total :20338.98
 GST Total :3661.02
 Net Payable Amount :24000
 Paid Amount :24000.00 (Cash)
Twenty 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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