A TO Z FURNITURE SHOWROOM


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

SAMEER CHANDRA


VASTU BIHAR DEEPNAGAR
 GSTIN :
Mobile No. : 7549704324

INVOICE DETAILS

Invoice No. : ATZC6824
Invoice Date : 07-Sep-2025
Delivery Date : 07-Sep-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1CORNER SOFA 94031 pc0.0063000.0053,389.831863000
GST % SGST CGST IGST
9918
₹ 4805.094805.090
Total Quantity : 1 		Grand Total :53389.83
 GST Total :9610.17
 Net Payable Amount :63000
 Paid Amount :29000.00 (E-Cash)
On 31-Aug-2025 : 34000.00 (E-Cash)
On 31-Aug-2025 : 34000.00 (E-Cash)
Ninety Seven 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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