A TO Z FURNITURE SHOWROOM


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

MADHU SUDAN PRASAD


Purani Bazar Muslim Road Nawada
 GSTIN :
Mobile No. : 9304576696

INVOICE DETAILS

Invoice No. : ATZN7525
Invoice Date : 25-Feb-2026
Delivery Date : 25-Feb-2026
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Sony Bed Hy 78x72 940350101 pc0.0031200.0026,440.681831200
GST % SGST CGST IGST
9918
₹ 2379.662379.660
Total Quantity : 1 		Grand Total :26440.68
 GST Total :4759.32
 Net Payable Amount :31200
 Paid Amount :26000.00 (Cash)
On 25-Feb-2026 : 5200.00 (E-Cash)
Thirty One Thousands Two Hundred 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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