A TO Z FURNITURE SHOWROOMGSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : Cash |
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JITENDRA KUMARKadirganj Mayabigha GSTIN : Mobile No. : 9304453338 |
INVOICE DETAILSInvoice No. : ATZB0843Invoice Date : 11-Nov-2020 Delivery Date : 30-Nov--0001 |
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Grand Total :80508.48 GST Total :14491.52 Net Payable Amount :95000 Paid Amount :9500.00 (Cash) On 11-Nov-2020 : 85500.00 (Cash) |
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| Ninety Five Thousands Rupees | ||||||||||||||||
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Customer Signature [ Billed By Offerplant.com ] |
E. & O. E. For A TO Z FURNITURE SHOWROOM |
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