A TO Z FURNITURE SHOWROOM


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

RAKESH KUMAR


Garhpar Nawada
 GSTIN :
Mobile No. : 7004352464

INVOICE DETAILS

Invoice No. : ATZN7353
Invoice Date : 14-Jan-2026
Delivery Date : 14-Jan-2026
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Rajshree Deluxe -1 Plus Almirah 9403101 pc0.0022000.0018,644.071822000
2SOFA 3+1+1 94031 pc0.0040000.0033,898.311840000
GST % SGST CGST IGST
9918
₹ 4728.814728.810
Total Quantity : 2 		Grand Total :52542.38
 GST Total :9457.62
 Net Payable Amount :62000
 Paid Amount :62000.00 (Cash)
Sixty Two 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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