A TO Z FURNITURE SHOWROOM


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

KAINAT SHAHID


Hasua Near -Chhoti Masjid Panchu Gadh ,Nawada ,Bihar -805103
 GSTIN :
Mobile No. : 8581913019

INVOICE DETAILS

Invoice No. : ATZB7063
Invoice Date : 25-Oct-2025
Delivery Date : 25-Oct-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1AS 6 78 60 1 pc0.0029500.0025,000.001829500
GST % SGST CGST IGST
9918
₹ 225022500
Total Quantity : 1 		Grand Total :25000
 GST Total :4500
 Net Payable Amount :29500
 Paid Amount :27237.00 (E-Cash)
On 25-Oct-2025 : 2263.00 (Cash)
Twenty Nine Thousands Five Hundred 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