A TO Z FURNITURE SHOWROOM


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

MD.SADDAM


Jamuai
GSTIN :
Mobile No. : 9155609497

INVOICE DETAILS

Invoice No. : ATZB6653
Invoice Date : 03-Jul-2025
Delivery Date : 03-Jul-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Jacob Bed HY 78 x 72 940350901 pc0.0024750.0020,974.581824750
2Jacob W5D PLM 940360001 pc0.0022605.0019,156.781822605
3Jacob Side Table 940350901 pc0.003217.002,726.27183217
GST % SGST CGST IGST
9918
₹ 3857.193857.190
Total Quantity : 3
Grand Total :42857.63
GST Total :7714.37
Net Payable Amount :50572
Paid Amount :45000.00 (E-Cash)
On 08-Jul-2025 : 5572.00 (E-Cash)
Fifty Thousands Five Hundred And Seventy Two 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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