A TO Z FURNITURE SHOWROOMGSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : Cash |
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MD. PARWEEZSohsarai Kathal Tola ,Bihar Sharif Nalanda GSTIN : Mobile No. : 7322832997 |
INVOICE DETAILSInvoice No. : ATZB3049Invoice Date : 13-Dec-2022 Delivery Date : 13-Dec-2022 |
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Grand Total :24576.27 GST Total :4423.73 Net Payable Amount :29000 Paid Amount :29000.00 (Cash) |
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| Twenty Nine 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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