A TO Z FURNITURE SHOWROOM


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

SUBH KUMAR


PANDIT GALI,ASHANAGAR
 GSTIN :
Mobile No. : 9031414063

INVOICE DETAILS

Invoice No. : ATZC6740
Invoice Date : 05-Aug-2025
Delivery Date : 05-Aug-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1COMPUTER TABLE 2448 940360001 pc0.007500.006,355.93187500
2Revolving Chair 1 pc0.008500.007,203.39188500
GST % SGST CGST IGST
9918
₹ 1220.341220.340
Total Quantity : 2 		Grand Total :13559.32
 GST Total :2440.68
 Net Payable Amount :16000
 Paid Amount :16000.00 (E-Cash)
Sixteen 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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