A TO Z FURNITURE SHOWROOM


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

KUMARI NUPUR


Flat No 112 Krishna Kaveri Adarsh City Nawada
 GSTIN :
Mobile No. : 9934399327

INVOICE DETAILS

Invoice No. : ATZN7329
Invoice Date : 05-Jan-2026
Delivery Date : 05-Jan-2026
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Stylo -2 Almirah 9403101 pc0.0029600.0025,084.751829600
GST % SGST CGST IGST
9918
₹ 2257.632257.630
Total Quantity : 1 		Grand Total :25084.75
 GST Total :4515.25
 Net Payable Amount :29600
 Paid Amount :29600.00 (E-Cash)
Twenty Nine Thousands Six 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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