A TO Z FURNITURE SHOWROOMGSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : E-Cash |
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AJAY RAJBudhal Nawada GSTIN : Mobile No. : 7257019023 |
INVOICE DETAILSInvoice No. : ATZN1885Invoice Date : 02-Nov-2021 Delivery Date : 02-Nov-2021 |
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Grand Total :21334.58 GST Total :3840.22 Adjustment : 174.80 Net Payable Amount :25000 Paid Amount :25000.00 (E-Cash) |
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| Twenty 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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