A TO Z FURNITURE SHOWROOM


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

VIRENDRA KUMAR


Devisari bihar sharif
 GSTIN :
Mobile No. : 9304705844

INVOICE DETAILS

Invoice No. : ATZB7442
Invoice Date : 10-Feb-2026
Delivery Date : 10-Feb-2026
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1CT 107 940360001 pc0.006500.005,508.47186500
2Climate Mattress -78x72x4 9404291 pc0.007000.005,932.20187000
GST % SGST CGST IGST
9918
₹ 1029.671029.670
Total Quantity : 2 		Grand Total :11440.67
 GST Total :2059.33
 Net Payable Amount :13500
 Paid Amount :13500.00 (Cash)
Thirteen Thousands Five Hundred 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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