A TO Z FURNITURE SHOWROOM


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

PAWAN KUMAR DUBE


Budhoul Nawada
 GSTIN :
Mobile No. : 8539879764

INVOICE DETAILS

Invoice No. : ATZN7425
Invoice Date : 04-Feb-2026
Delivery Date : 04-Feb-2026
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Smriti Office Glass Door Almlirah 9403101 pc0.0014850.0012,584.751814850
GST % SGST CGST IGST
9918
₹ 1132.631132.630
Total Quantity : 1 		Grand Total :12584.75
 GST Total :2265.25
 Net Payable Amount :14850
 Paid Amount :14850.00 (E-Cash)
Fourteen Thousands Eight Hundred And Fifty 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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