A TO Z FURNITURE SHOWROOM


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

NIFAR JAHAN


Moglakhar Nawada
GSTIN :
Mobile No. : 8434889103

INVOICE DETAILS

Invoice No. : ATZN7202
Invoice Date : 26-Nov-2025
Delivery Date : 26-Nov-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1ORLOV -Bed HY 78x72 940360001 pc0.0051000.0043,220.341851000
2ORLOV -Dressing Table 940360001 pc0.0021200.0017,966.101821200
3ORLOV -Bed Side Table 940360001 pc0.006400.005,423.73186400
4ECO Spine Plus -78x72x5 940410001 pc0.008000.006,779.66188000
5Smriti -N3 Plus Almirah 9403101 pc0.0021250.0018,008.471821250
GST % SGST CGST IGST
9918
₹ 8225.858225.850
Total Quantity : 5
Grand Total :91398.3
GST Total :16451.7
Net Payable Amount :107850
Paid Amount :107850.00 (E-Cash)
One Lakh Seven Thousand Eight Hundred And Fifty 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