A TO Z FURNITURE SHOWROOM


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

CENTRAL BANK OF INDIA A C SUSHIL KUMAR MAHTO ,PF -137649


NAI POKAR RAJGIR
GSTIN : 10AAACC2498P3ZG
Mobile No. : 7209202949

INVOICE DETAILS

Invoice No. : ATZC6624
Invoice Date : 22-Jun-2025
Delivery Date : 22-Jun-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1SOFA 3+1+1 94031 pc0.0035000.0029,661.021835000
2ROSE CENTER TABLE 39x21 940360001 pc0.006000.005,084.75186000
GST % SGST CGST IGST
9918
₹ 3127.123127.120
Total Quantity : 2 		Grand Total :34745.77
 GST Total :6254.23
 Net Payable Amount :41000
 Paid Amount :41000.00 (E-Cash)
Forty One 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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