A TO Z FURNITURE SHOWROOM


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

VAIBHAV RAJ


Par Nawada Near Railway Crossing Nawada
 GSTIN :
Mobile No. : 6200947130

INVOICE DETAILS

Invoice No. : ATZN7575
Invoice Date : 09-Mar-2026
Delivery Date : 09-Mar-2026
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1Haven Bed Hy 78x60 940360001 pc0.0033000.0027,966.101833000
2ROSE CENTER TABLE24x48 940330901 pc0.007000.005,932.20187000
GST % SGST CGST IGST
9918
₹ 3050.853050.850
Total Quantity : 2 		Grand Total :33898.3
 GST Total :6101.7
 Net Payable Amount :40000
 Paid Amount :40000.00 (Cash)
Forty 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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