A TO Z FURNITURE SHOWROOMGSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : E-Cash |
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PREM PRAKASHPar Nawada GSTIN : Mobile No. : 7004292858 |
INVOICE DETAILSInvoice No. : ATZN4654Invoice Date : 21-Mar-2024 Delivery Date : 21-Mar-2024 |
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Grand Total :4661.02 GST Total :838.98 Net Payable Amount :5500 Paid Amount :5500.00 (E-Cash) |
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| Five Thousand Five Hundred Rupees | ||||||||||||||||
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Customer Signature [ Billed By Offerplant.com ] |
E. & O. E. For A TO Z FURNITURE SHOWROOM |
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