A TO Z FURNITURE SHOWROOMGSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : E-Cash |
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FAZAL IMAMRais Pakribarama Nawada GSTIN : Mobile No. : 9931915009 |
INVOICE DETAILSInvoice No. : ATZN3468Invoice Date : 25-May-2023 Delivery Date : 25-May-2023 |
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Grand Total :80508.47 GST Total :14491.53 Net Payable Amount :95000 Paid Amount :95000.00 (E-Cash) |
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| Ninety Five 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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