A TO Z FURNITURE SHOWROOMGSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : Cash |
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PAPPU SINGHPichsaa ,Bihar Sharif Nalanda GSTIN : Mobile No. : 7061441372 |
INVOICE DETAILSInvoice No. : ATZB2984Invoice Date : 26-Nov-2022 Delivery Date : 28-Nov-2022 |
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Grand Total :77118.64 GST Total :13881.36 Net Payable Amount :91000 Paid Amount :91000.00 (Cash) |
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| Ninety One 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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