A TO Z FURNITURE SHOWROOMGSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : Cash |
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SUNIL KUMARGandhi Nagar Nawada GSTIN : Mobile No. : 7992400881 |
INVOICE DETAILSInvoice No. : ATZN2646Invoice Date : 07-Aug-2022 Delivery Date : 08-Aug-2022 |
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Grand Total :16101.69 GST Total :2898.31 Net Payable Amount :19000 Paid Amount :19000.00 (Cash) |
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| Nineteen 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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