A TO Z FURNITURE SHOWROOM


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

AYUSH KUMAR


Chhoti Pahari, Bihar Sharif Nalanda
GSTIN :
Mobile No. : 7631946926

INVOICE DETAILS

Invoice No. : ATZB7054
Invoice Date : 22-Oct-2025
Delivery Date : 22-Oct-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Suhani -2 Almirah 9403101 pc0.0017250.0014,618.641817250
GST % SGST CGST IGST
9918
₹ 1315.681315.680
Total Quantity : 1 		Grand Total :14618.64
 GST Total :2631.36
 Net Payable Amount :17250
 Paid Amount :17250.00 (Cash)
Seventeen Thousands Two 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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