A TO Z FURNITURE SHOWROOM


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

MD.ANAS


Shekana Kalam ,Pani Tanki National School
GSTIN :
Mobile No. : 8160394356

INVOICE DETAILS

Invoice No. : ATZB7296
Invoice Date : 20-Dec-2025
Delivery Date : 20-Dec-2025
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1KURLO COIR 78 72 5 1 pc0.009500.008,050.85189500
GST % SGST CGST IGST
9918
₹ 724.58724.580
Total Quantity : 1 		Grand Total :8050.85
 GST Total :1449.15
 Net Payable Amount :9500
 Paid Amount :9500.00 (E-Cash)
Nine Thousand Five 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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