A TO Z FURNITURE SHOWROOM


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

BIRENDER KUMAR


SARVODHYA NAGAR NEAR JEEVAN DEEP PUBLIC SCHOOL
 GSTIN :
Mobile No. : 9939511738

INVOICE DETAILS

Invoice No. : ATZC7548
Invoice Date : 01-Mar-2026
Delivery Date : 01-Mar-2026
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Ortho Relife Mattress -78x72x5 940410001 pc0.007400.006,271.19187400
2Center Table -121 24x48 940330901 pc0.007600.006,440.68187600
3ORTHO Spine Mattress -78x72x4.5 940410001 pc0.0019000.0016,101.691819000
GST % SGST CGST IGST
9918
₹ 2593.222593.220
Total Quantity : 3 		Grand Total :28813.56
 GST Total :5186.44
 Net Payable Amount :34000
 Paid Amount :34000.00 (E-Cash)
Thirty Four 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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