A TO Z FURNITURE SHOWROOM


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

SHIVANI


Ambedbar Nahar Nawada
GSTIN :
Mobile No. : 8539078003

INVOICE DETAILS

Invoice No. : ATZN7367
Invoice Date : 18-Jan-2026
Delivery Date : 18-Jan-2026
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1BERRY Bed HY 78 x72 940350101 pc0.0031000.0026,271.191831000
2BERRY Dressing Table -Ignoo PLM 940360001 pc0.0012000.0010,169.491812000
3KEL KURLOCOIR Mattress 78x72x4 940421901 pc0.008000.006,779.66188000
4CHR -2226 SRB - BST 940180005 pc0.001000.004,237.29185000
GST % SGST CGST IGST
9918
₹ 4271.194271.190
Total Quantity : 8
Grand Total :47457.63
GST Total :8542.37
Net Payable Amount :56000
Paid Amount :56000.00 (E-Cash)
Fifty Six 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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