A TO Z FURNITURE SHOWROOMGSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : Cash |
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AJAY KUMARNear Kali Mandir, Kalali Road Nawada GSTIN : Mobile No. : 8084051494 |
INVOICE DETAILSInvoice No. : ATZN3604Invoice Date : 08-Jul-2023 Delivery Date : 09-Jul-2023 |
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Grand Total :70338.99 GST Total :12661.01 Net Payable Amount :83000 Paid Amount :83000.00 (Cash) |
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| Eighty Three 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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