A TO Z FURNITURE SHOWROOM


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

RUCHI KUMARI


Budhaoul Bus Stand Nawada
 GSTIN :
Mobile No. : 7463075978

INVOICE DETAILS

Invoice No. : ATZN7459
Invoice Date : 14-Feb-2026
Delivery Date : 14-Feb-2026
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1CABINET-30 GL 940350101 pc0.009200.007,796.61189200
GST % SGST CGST IGST
9918
₹ 701.7701.70
Total Quantity : 1 		Grand Total :7796.61
 GST Total :1403.39
 Net Payable Amount :9200
 Paid Amount :9200.00 (E-Cash)
Nine Thousand Two 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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