A TO Z FURNITURE SHOWROOM


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

CHUNNU KUMAR


Vill -Shekhopur, Deepnagar Mighi Nagma , Nongawan Meghi,Pin -803111
GSTIN :
Mobile No. : 8210315185

INVOICE DETAILS

Invoice No. : ATZB7512
Invoice Date : 22-Feb-2026
Delivery Date : 22-Feb-2026
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Spectra Bed Hy 78 x 72 PU 94031 pc0.0053000.0044,915.251853000
2Spectra Dressing Table PU 94031 pc0.0022000.0018,644.071822000
3Simba Pocketed Mattress 78x72x6 940410001 pc0.0025000.0021,186.441825000
4Dreams Pillow Turkey Plus 17x27 94021902 pc0.00400.00677.9718800
5Bed Protector King 183 198 1 pc0.002000.001,694.92182000
6Center Table 1 pc0.0015000.0012,711.861815000
GST % SGST CGST IGST
9918
₹ 8984.758984.750
Total Quantity : 7
Grand Total :99830.51
GST Total :17969.49
Net Payable Amount :117800
Paid Amount :107416.00 (E-Cash)
On 22-Feb-2026 : 10380.00 (Cash)
Settelment Discount :4.00
One Lakh Seventeen Thousands Seven Hundred And Ninety Six 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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