A TO Z FURNITURE SHOWROOMGSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : Cash |
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NAVEEN KUMARRam Nagar, Purvi, Yadav Chowk, Nawada GSTIN : Mobile No. : 9060108721 |
INVOICE DETAILSInvoice No. : ATZN4880Invoice Date : 02-May-2024 Delivery Date : 02-May-2024 |
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Grand Total :63559.33 GST Total :11440.67 Net Payable Amount :75000 Paid Amount :75000.00 (Cash) |
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| Seventy 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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