A TO Z FURNITURE SHOWROOM


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

SHASHI RAJAN


harnuat
 GSTIN :
Mobile No. : 9767525597

INVOICE DETAILS

Invoice No. : ATZC6992
Invoice Date : 17-Oct-2025
Delivery Date : 17-Oct-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Dining Set 1+6 1 pc0.0046000.0038,983.051846000
GST % SGST CGST IGST
9918
₹ 3508.483508.480
Total Quantity : 1 		Grand Total :38983.05
 GST Total :7016.95
 Net Payable Amount :46000
 Paid Amount :25000.00 (E-Cash)
On 17-Oct-2025 : 21000.00 (E-Cash)
Forty 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.

For A TO Z FURNITURE SHOWROOM