A TO Z FURNITURE SHOWROOM


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

MANOJ KUMAR


MAGHARA KAKOBIGHA
 GSTIN :
Mobile No. : 9835067615

INVOICE DETAILS

Invoice No. : ATZC7488
Invoice Date : 18-Feb-2026
Delivery Date : 18-Feb-2026
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1DELTA OFFICE TABLE 48 30 940330901 pc0.0015000.0012,711.861815000
GST % SGST CGST IGST
9918
₹ 1144.071144.070
Total Quantity : 1 		Grand Total :12711.86
 GST Total :2288.14
 Net Payable Amount :15000
 Paid Amount :15000.00 (E-Cash)
Fifteen 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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