A TO Z FURNITURE SHOWROOM


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

PINTU VASTRALAY


Main Road Aliganj Jamui
GSTIN :
Mobile No. : 9955785678

INVOICE DETAILS

Invoice No. : ATZN7547
Invoice Date : 28-Feb-2026
Delivery Date : 06-Mar-2026
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Nelson Bed Hy 78x72 940360001 pc0.0044000.0037,288.141844000
2Nelson Dressing Table 940360001 pc0.0021000.0017,796.611821000
3KEL TEENSY Mattress 78x72x4 940421901 pc0.007000.005,932.20187000
4Office Book Shelf -1 Almirah 9403101 pc0.0012000.0010,169.491812000
5Signature CHR Black Frame Red Cushion 940180001 pc0.002700.002,288.14182700
6Macau Center Table 24x 48 940360001 pc0.009500.008,050.85189500
GST % SGST CGST IGST
9918
₹ 7337.297337.290
Total Quantity : 6
Grand Total :81525.43
GST Total :14674.57
Net Payable Amount :96200
Paid Amount :96200.00 (Cash)
Ninety Six 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.

For A TO Z FURNITURE SHOWROOM