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. : ATZC6838
Invoice Date : 08-Sep-2025
Delivery Date : 08-Sep-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Composite Marble -1.5x0.9-Cuba 1 pc0.0012397.0010,505.931812397
2Dining Chair Lavender 940360006 pc0.005450.0027,711.861832700
3CUBA DT 6STR 1 PC0.0010903.009,239.831810903
GST % SGST CGST IGST
9918
₹ 4271.194271.190
Total Quantity : 8 		Grand Total :47457.62
 GST Total :8542.38
 Net Payable Amount :56000
 Paid Amount :54000.00 (E-Cash)
On 08-Sep-2025 : 2000.00 (Cash)
Fifty 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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