A TO Z FURNITURE SHOWROOM


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

DINESH KUMAR DAS


Gram Post Chotki Amma Nawada
 GSTIN :
Mobile No. : 8805765962

INVOICE DETAILS

Invoice No. : ATZN7359
Invoice Date : 16-Jan-2026
Delivery Date : 16-Jan-2026
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1CHR -2226 SRB - BST 940180006 pc0.00983.334,999.98185899.98
GST % SGST CGST IGST
9918
₹ 4504500
Total Quantity : 6 		Grand Total :4999.98
 GST Total :900
 Net Payable Amount :5899.98
 Paid Amount :5899.98 (E-Cash)
Five Thousand Eight Hundred And Ninety Nine Rupees .nine Eight Paise
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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