A TO Z FURNITURE SHOWROOM
GSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : Cash
SHRAWAN KUMAR SINGH
MODATALAB
GSTIN :
Mobile No. : 7979019186
INVOICE DETAILS
Invoice No. : ATZC7509Invoice Date : 22-Feb-2026
Delivery Date : 22-Feb-2026
| Sr. No. | Particular / Product | HSN | Quantity | MRP | N Rate | Amount | GST (%) | Total |
| 1 | Bed -78x72 | 9403 | 1 pc | 0.00 | 22000.00 | 18,644.07 | 18 | 22000 |
| 2 | Side Table | 9403 | 1 pc | 0.00 | 5000.00 | 4,237.29 | 18 | 5000 |
| 3 | Haven Wardrobe 3 Door | 9403 | 1 pc | 0.00 | 22500.00 | 19,067.80 | 18 | 22500 |
| 4 | KEL TEENSY Mattress 78x72x4 | 94042190 | 1 pc | 0.00 | 7900.00 | 6,694.92 | 18 | 7900 |
| 5 | Kel. SCH. Bedsheet Solace King | 1 pc | 0.00 | 1500.00 | 1,271.19 | 18 | 1500 | |
| 6 | Kel .SCH.Pillow Snow | 94042190 | 1 pc | 0.00 | 1000.00 | 847.46 | 18 | 1000 |
| GST % | SGST | CGST | IGST |
|---|---|---|---|
| 9 | 9 | 18 | |
| ₹ | 4568.64 | 4568.64 | 0 |
GST Total :9137.27
Net Payable Amount :59900
Paid Amount :2500.00 (Cash)
On 22-Feb-2026 : 57400.00 (Cash)
- Payment Terms : Within 7 days from invoice date.
- Payment by A/c Payee Cheques/CoD only.
- Goods Once sold will not be taken back.
- All disputes subect to BIHAR SHARIF (NALANDA)
- 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 ]
For A TO Z FURNITURE SHOWROOM