A TO Z FURNITURE SHOWROOM


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

SUNIL KUMAR


Rajgir ,Barood Factory
GSTIN :
Mobile No. : 9308004171

INVOICE DETAILS

Invoice No. : ATZB6524
Invoice Date : 30-May-2025
Delivery Date : 30-May-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Bed -78x72 94031 pc0.0018000.0015,254.241818000
2Dressing Table -2.5x6 With Side Table 94031 pc0.007000.005,932.20187000
3Almirah 2 Door 94031 pc0.0010000.008,474.581810000
GST % SGST CGST IGST
9918
₹ 2669.492669.490
Total Quantity : 3 		Grand Total :29661.02
 GST Total :5338.98
 Net Payable Amount :35000
 Paid Amount :35000.00 (E-Cash)
Thirty Five 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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