A TO Z FURNITURE SHOWROOM


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

BHOLA SINGH


PARASAI,BHAGAWANBIGHA
 GSTIN :
Mobile No. : 9905661813

INVOICE DETAILS

Invoice No. : ATZC7453
Invoice Date : 12-Feb-2026
Delivery Date : 12-Feb-2026
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1VIVA DT 4STR 940360001 pc0.0031000.0026,271.191831000
GST % SGST CGST IGST
9918
₹ 2364.412364.410
Total Quantity : 1 		Grand Total :26271.19
 GST Total :4728.81
 Net Payable Amount :31000
 Paid Amount :31000.00 (Cash)
Thirty 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.

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