A TO Z FURNITURE SHOWROOM


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

MANISH


Rajauli Nawada
GSTIN :
Mobile No. : 8100729821

INVOICE DETAILS

Invoice No. : ATZN7178
Invoice Date : 22-Nov-2025
Delivery Date : 22-Nov-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1ROSE CENTER TABLE 39x21 940360001 pc0.006000.005,084.75186000
2Signature CHR Black Frame Red Cushion 940180002 pc0.003000.005,084.75186000
GST % SGST CGST IGST
9918
₹ 915.25915.250
Total Quantity : 3
Grand Total :10169.5
GST Total :1830.5
Net Payable Amount :12000
Paid Amount :12000.00 (E-Cash)
Twelve 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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