A TO Z FURNITURE SHOWROOM


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

AJIT KUMAR


Umeed Nagar, Nursarai Road, Hanuman Mandir Koot Factory
GSTIN :
Mobile No. : 7979863377

INVOICE DETAILS

Invoice No. : ATZB6498
Invoice Date : 23-May-2025
Delivery Date : 23-May-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1DELTA OFFICE TABLE 48 30 940330901 pc0.0015500.0013,135.591815500
2Travis High Back Office Chair Black Grey 940310101 pc0.0012700.0010,762.711812700
3P FOAM MATTRESS KING 72 36 4 1 pc0.002847.002,412.71182847
4Kel .Teensy Mattress -78x48x4 940421901 pc0.005850.004,957.63185850
GST % SGST CGST IGST
9918
₹ 2814.182814.180
Total Quantity : 4
Grand Total :31268.64
GST Total :5628.36
Net Payable Amount :36897
Paid Amount :36897.00 (E-Cash)
Thirty Six Thousands Eight Hundred And Ninety Seven 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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