A TO Z FURNITURE SHOWROOM


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

VIJAY KUMAR AMBASTHA


VIP Colony Nawada
 GSTIN :
Mobile No. : 9546795661

INVOICE DETAILS

Invoice No. : ATZN7508
Invoice Date : 22-Feb-2026
Delivery Date : 22-Feb-2026
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Waves Sofa 3+1+1 940360001 pc0.0047500.0040,254.241847500
2CT-902 P M 1 pc0.009500.008,050.85189500
GST % SGST CGST IGST
9918
₹ 4347.464347.460
Total Quantity : 2 		Grand Total :48305.09
 GST Total :8694.91
 Net Payable Amount :57000
 Paid Amount :57000.00 (E-Cash)
Fifty Seven 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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