A TO Z FURNITURE SHOWROOM


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

GOLU STEEL FURNITURE SILAO


Bypass Road ,Silao
 GSTIN :
Mobile No. : 8292984601

INVOICE DETAILS

Invoice No. : ATZB7235
Invoice Date : 03-Dec-2025
Delivery Date : 03-Dec-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Smriti -N3 Plus Almirah 9403101 pc0.0015195.0012,877.121815195
2Vandana -2 Almirah 9403101 pc0.0011405.009,665.251811405
3Stylo -1 Almirah 9403101 pc0.0018946.0016,055.931818946
4Shubh Laxmi -1 Almirah 9403101 pc0.0021073.0017,858.471821073
5Vedika -1 Almirah 9403101 pc0.0014575.0012,351.691814575
6Anushri -1 Almirah 9403101 pc0.0017160.0014,542.371817160
7Smriti -N2 Plus 9403101 pc0.0015815.0013,402.541815815
GST % SGST CGST IGST
9918
₹ 8707.828707.820
Total Quantity : 7 		Grand Total :96753.37
 GST Total :17415.63
 Net Payable Amount :114169
 Paid Amount :0.00 (Cash)
Dues/Advance : 114169.00
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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