A TO Z FURNITURE SHOWROOMGSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : Cash |
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SAMBHU KEWATSadbhawana Bijli Office Nawada GSTIN : Mobile No. : 8877093898 |
INVOICE DETAILSInvoice No. : ATZN1609Invoice Date : 02-Aug-2021 Delivery Date : 02-Aug-2021 |
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Grand Total :26985.59 GST Total :4857.41 Adjustment : 343.00 Net Payable Amount :31500 Paid Amount :25000.00 (Cash) On 04-Aug-2021 : 5000.00 (Cash) Dues/Advance : 1500.00 |
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| Thirty Thousands Rupees | ||||||||||||||||
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Remarks :
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Customer Signature [ Billed By Offerplant.com ] |
E. & O. E. For A TO Z FURNITURE SHOWROOM |
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