A TO Z FURNITURE SHOWROOM


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

PRIYA KUMARI


Dovra Par Par Nawada
 GSTIN :
Mobile No. : 6200756007

INVOICE DETAILS

Invoice No. : ATZN7574
Invoice Date : 09-Mar-2026
Delivery Date : 14-Mar-2026
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Vandana -2 Almirah 9403101 pc0.0014300.0012,118.641814300
GST % SGST CGST IGST
9918
₹ 1090.681090.680
Total Quantity : 1 		Grand Total :12118.64
 GST Total :2181.36
 Net Payable Amount :14300
 Paid Amount :14300.00 (E-Cash)
Fourteen Thousands Three 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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