A TO Z FURNITURE SHOWROOM


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

RITURAJ KUMAR


Vill -Mustafapur, P.O -Malti, P.S -Asthawan, Nalanda
GSTIN :
Mobile No. : 6201449645

INVOICE DETAILS

Invoice No. : ATZB7412
Invoice Date : 01-Feb-2026
Delivery Date : 10-Feb-2026
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1CORNER SOFA 94031 pc0.0055000.0046,610.171855000
2DRESSING-11 1 pc0.0019000.0016,101.691819000
3New ORLA Dining Table -6 STR 940360001 pc0.0012600.0010,677.971812600
4RONALD Dining Chair 940360006 pc0.005500.0027,966.101833000
5Imported Marble New Orla -1400x800 940360001 pc0.008400.007,118.64188400
GST % SGST CGST IGST
9918
₹ 9762.729762.720
Total Quantity : 10
Grand Total :108474.57
GST Total :19525.43
Net Payable Amount :128000
Paid Amount :100000.00 (Cash)
On 01-Mar-2026 : 28000.00 (Cash)
One Lakh Twenty Eight 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.

For A TO Z FURNITURE SHOWROOM