A TO Z FURNITURE SHOWROOM


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

RAUSHAN KUMAR


Shanti Nagar Nawada
GSTIN :
Mobile No. : 6280154235

INVOICE DETAILS

Invoice No. : ATZN7494
Invoice Date : 19-Feb-2026
Delivery Date : 20-Feb-2026
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Haven Bed Hy 78x60 940360001 pc0.0032000.0027,118.641832000
2Haven Wardrobe 2 Door 940360002 pc0.0016000.0027,118.641832000
3Haven Dressing 940360001 pc0.0012000.0010,169.491812000
GST % SGST CGST IGST
9918
₹ 5796.625796.620
Total Quantity : 4
Grand Total :64406.77
GST Total :11593.23
Net Payable Amount :76000
Paid Amount :50000.00 (Cash)
On 20-Feb-2026 : 26000.00 (Cash)
Seventy Six 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.

For A TO Z FURNITURE SHOWROOM