A TO Z FURNITURE SHOWROOMGSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : Cash |
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SONI KUMARIMascure GSTIN : Mobile No. : 6299742093 |
INVOICE DETAILSInvoice No. : ATZN4827Invoice Date : 20-Apr-2024 Delivery Date : 20-Apr-2024 |
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Grand Total :923.73 GST Total :166.27 Net Payable Amount :1090 Paid Amount :1090.00 (Cash) |
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| One Thousand Ninety Rupees | ||||||||||||||||
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Customer Signature [ Billed By Offerplant.com ] |
E. & O. E. For A TO Z FURNITURE SHOWROOM |
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