A TO Z FURNITURE SHOWROOM


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

ANJANA KUMARI


Quamuridanganj Bihar Sharif
GSTIN :
Mobile No. : 9304680919

INVOICE DETAILS

Invoice No. : ATZB6737
Invoice Date : 03-Aug-2025
Delivery Date : 03-Aug-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Stylo -1 Almirah 9403101 pc0.0029000.0024,576.271829000
GST % SGST CGST IGST
9918
₹ 2211.872211.870
Total Quantity : 1 		Grand Total :24576.27
 GST Total :4423.73
 Net Payable Amount :29000
 Paid Amount :16000.00 (E-Cash)
On 03-Aug-2025 : 13000.00 (Cash)
Twenty Nine 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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