A TO Z FURNITURE SHOWROOM


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

RUCHI KUMARI


Budhaoul Bus Stand Nawada
 GSTIN :
Mobile No. : 7463075978

INVOICE DETAILS

Invoice No. : ATZN6726
Invoice Date : 30-Jul-2025
Delivery Date : 30-Jul-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Bed Alex FH 72 78 1 pc0.0025000.0021,186.441825000
2KEL TEENSY Mattress 78x72x4 940421901 pc0.007000.005,932.20187000
GST % SGST CGST IGST
9918
₹ 2440.682440.680
Total Quantity : 2 		Grand Total :27118.64
 GST Total :4881.36
 Net Payable Amount :32000
 Paid Amount :30000.00 (Cash)
On 30-Jul-2025 : 2000.00 (E-Cash)
Thirty Two 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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