A TO Z FURNITURE SHOWROOM


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

MD MANZAR


SO MD SIFTAIN MANZAR MIRDAH TOLI GONDAPUR NAWADA 805110
GSTIN :
Mobile No. : 7870902158

INVOICE DETAILS

Invoice No. : ATZN7130
Invoice Date : 12-Nov-2025
Delivery Date : 15-Nov-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Nelson Bed Hy 78x72 940360001 pc0.0044400.0037,627.121844400
2ECO Spine Plus -78x72x5 940410001 pc0.007600.006,440.68187600
GST % SGST CGST IGST
9918
₹ 3966.13966.10
Total Quantity : 2
Grand Total :44067.8
GST Total :7932.2
Net Payable Amount :52000
Paid Amount :52000.00 (E-Cash)
Fifty Two 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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