A TO Z FURNITURE SHOWROOMGSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : E-Cash |
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MUKTAR ALAMAnshar Nagar Khan Colony Nawada GSTIN : Mobile No. : 8210479349 |
INVOICE DETAILSInvoice No. : ATZN1772Invoice Date : 02-Oct-2021 Delivery Date : 05-Oct-2021 |
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Grand Total :60295.77 GST Total :10853.23 Adjustment : 1149.00 Net Payable Amount :70000 Paid Amount :25000.00 (E-Cash) On 02-Oct-2021 : 45000.00 (Cash) |
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| Seventy 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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