A TO Z FURNITURE SHOWROOM


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

MEHANDI HASAH


Roh nawada
GSTIN :
Mobile No. : 8210970005

INVOICE DETAILS

Invoice No. : ATZN7421
Invoice Date : 03-Feb-2026
Delivery Date : 03-Feb-2026
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1ORLOV -Wardrobe 4 Door -78x64 940360001 pc0.0042000.0035,593.221842000
2ORLOV -Dressing Table 940360001 pc0.0020000.0016,949.151820000
3LAVISH Mattress -78x72x5 940429901 pc0.009000.007,627.12189000
GST % SGST CGST IGST
9918
₹ 5415.265415.260
Total Quantity : 3
Grand Total :60169.49
GST Total :10830.51
Net Payable Amount :71000
Paid Amount :60000.00 (E-Cash)
On 03-Feb-2026 : 11000.00 (Cash)
Seventy One 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