A TO Z FURNITURE SHOWROOMGSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : Cash |
||||||||||||||||
VINA LOCHANBari Pahari ,Bihar Sharif Nalanda GSTIN : Mobile No. : 9199544722 |
INVOICE DETAILSInvoice No. : ATZB3206Invoice Date : 16-Feb-2023 Delivery Date : 18-Feb-2023 |
|
||||||||||||||
|
Grand Total :46610.17 GST Total :8389.83 Net Payable Amount :55000 Paid Amount :25000.00 (Cash) Dues/Advance : 30000.00 |
|||||||||||||||
| Twenty Five Thousands Rupees | ||||||||||||||||
|
Remarks :
|
||||||||||||||||
|
Customer Signature [ Billed By Offerplant.com ] |
E. & O. E. For A TO Z FURNITURE SHOWROOM |
|||||||||||||||