A TO Z FURNITURE SHOWROOM


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

KAUSHAL KUMAR


Dangi Tola Gali No 4 Sadbhawana Chowk, Nawada
 GSTIN :
Mobile No. : 8825140067

INVOICE DETAILS

Invoice No. : ATZN6836
Invoice Date : 13-Sep-2025
Delivery Date : 13-Sep-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1SOFA 3+1+1 94031 pc0.0034000.0028,813.561834000
GST % SGST CGST IGST
9918
₹ 2593.222593.220
Total Quantity : 1 		Grand Total :28813.56
 GST Total :5186.44
 Net Payable Amount :34000
 Paid Amount :34000.00 (Cash)
Thirty Four 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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