A TO Z FURNITURE SHOWROOM


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

DHANRAJ


Choudhary Nagar Nawada
GSTIN :
Mobile No. : 9997660015

INVOICE DETAILS

Invoice No. : ATZN7047
Invoice Date : 22-Oct-2025
Delivery Date : 22-Oct-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Sofa (3+1+1) -( A ) 94031 pc0.0040000.0033,898.311840000
2Otis Mesh Back Office Chair Black Grey 940130001 pc0.006000.005,084.75186000
3Dallas Office Table -48x24 940360001 pc0.009000.007,627.12189000
GST % SGST CGST IGST
9918
₹ 4194.914194.910
Total Quantity : 3
Grand Total :46610.18
GST Total :8389.82
Net Payable Amount :55000
Paid Amount :49000.00 (E-Cash)
On 22-Oct-2025 : 6000.00 (Cash)
Fifty Five 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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