A TO Z FURNITURE SHOWROOMGSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : Cash |
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NAUSHAD ALAMTelar Chandradeep Jamui GSTIN : Mobile No. : 9199214471 |
INVOICE DETAILSInvoice No. : ATZN3213Invoice Date : 19-Feb-2023 Delivery Date : 23-Feb-2023 |
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Grand Total :71186.44 GST Total :12813.56 Net Payable Amount :84000 Paid Amount :50000.00 (Cash) On 19-Feb-2023 : 34000.00 (E-Cash) |
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| Eighty Four 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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