A TO Z FURNITURE SHOWROOMGSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : Cash |
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OM PRAKASHFathehpur Nawada GSTIN : Mobile No. : 9801672655 |
INVOICE DETAILSInvoice No. : ATZN1843Invoice Date : 26-Oct-2021 Delivery Date : 27-Oct-2021 |
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Grand Total :8642.14 GST Total :1555.58 Adjustment : 197.72 Net Payable Amount :10000 Paid Amount :9000.00 (Cash) On 27-Oct-2021 : 1000.00 (Cash) |
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| Ten 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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