A TO Z FURNITURE SHOWROOMGSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : Cash |
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MOHAN SINGHVill -Pechasa ,Mora Talab ,Rahui Bihar Sharif GSTIN : Mobile No. : 7631517038 |
INVOICE DETAILSInvoice No. : ATZB3381Invoice Date : 27-Apr-2023 Delivery Date : 27-Apr-2023 |
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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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