A TO Z FURNITURE SHOWROOM


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

RAHUL KUMAR


SO BRAHAMDEO PRASAD YADAV ORRA, JAGDISHPUR NAWADA
 GSTIN :
Mobile No. : 7370877296

INVOICE DETAILS

Invoice No. : ATZN7159
Invoice Date : 18-Nov-2025
Delivery Date : 18-Nov-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Haven Hy Bed Hy 78x72 940350101 pc0.0031600.0026,779.661831600
2Ortho Relife Mattress -78x72x5 940410001 pc0.007600.006,440.68187600
GST % SGST CGST IGST
9918
₹ 2989.832989.830
Total Quantity : 2 		Grand Total :33220.34
 GST Total :5979.66
 Net Payable Amount :39200
 Paid Amount :39200.00 (E-Cash)
Thirty Nine Thousands Two 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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