A TO Z FURNITURE SHOWROOMGSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : E-Cash |
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MUKESH KUMAR NEELAM KUMARIRajendar nagar Nawada GSTIN : Mobile No. : 9852153828 |
INVOICE DETAILSInvoice No. : ATZN1933Invoice Date : 12-Nov-2021 Delivery Date : 16-Nov-2021 |
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Grand Total :88320.51 GST Total :15897.69 Adjustment : 18.20 Net Payable Amount :104200 Paid Amount :43000.00 (E-Cash) On 16-Nov-2021 : 61200.00 (Cash) |
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| One Lakh Four Thousand Two Hundred Rupees | ||||||||||||||||
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Customer Signature [ Billed By Offerplant.com ] |
E. & O. E. For A TO Z FURNITURE SHOWROOM |
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