A TO Z FURNITURE SHOWROOMGSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : Cash |
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MUKESH KUMARVAN VIBHAG,SIPAH GSTIN : Mobile No. : 6200649072 |
INVOICE DETAILSInvoice No. : ATZC4174Invoice Date : 10-Dec-2023 Delivery Date : 10-Dec-2023 |
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Grand Total :72033.9 GST Total :12966.1 Net Payable Amount :85000 Paid Amount :85000.00 (Cash) |
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| Eighty 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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