A TO Z FURNITURE SHOWROOM


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

ABDHESH KUMAR


ramchandrapur near h.d.f.c bank
 GSTIN :
Mobile No. : 8002015598

INVOICE DETAILS

Invoice No. : ATZB6866
Invoice Date : 21-Sep-2025
Delivery Date : 21-Sep-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1COMPUTER TABLE -1939 PLM 94031 pc0.006150.005,211.86186150
GST % SGST CGST IGST
9918
₹ 469.07469.070
Total Quantity : 1 		Grand Total :5211.86
 GST Total :938.14
 Net Payable Amount :6150
 Paid Amount :6150.00 (Cash)
Six Thousand One Hundred And Fifty 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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