A TO Z FURNITURE SHOWROOM


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

KAPIL PASWAN


choursia baramsaath
 GSTIN :
Mobile No. : 8271416922

INVOICE DETAILS

Invoice No. : ATZC6761
Invoice Date : 09-Aug-2025
Delivery Date : 09-Aug-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Rocking Chair -03 940360001 pc0.0021000.0017,796.611821000
2CEDAR SOFA 3+1+1 940360001 pc0.0065000.0055,084.751865000
GST % SGST CGST IGST
9918
₹ 6559.326559.320
Total Quantity : 2 		Grand Total :72881.36
 GST Total :13118.64
 Net Payable Amount :86000
 Paid Amount :86000.00 (E-Cash)
Eighty Six 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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