A TO Z FURNITURE SHOWROOM


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

DHRAMSILA KUMARI


PRAWALPUR
 GSTIN :
Mobile No. : 6207506548

INVOICE DETAILS

Invoice No. : ATZC7124
Invoice Date : 15-Nov-2025
Delivery Date : 15-Nov-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Cozy Mattress -78x72x4 940421901 pc0.006600.005,593.22186600
2Kel .SCH.Pillow Snow 940421902 pc0.00500.00847.46181000
3Center Table -121 39x21 GL 940330901 pc0.007000.005,932.20187000
GST % SGST CGST IGST
9918
₹ 1113.561113.560
Total Quantity : 4 		Grand Total :12372.88
 GST Total :2227.12
 Net Payable Amount :14600
 Paid Amount :14600.00 (E-Cash)
Fourteen Thousands Six 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.

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