A TO Z FURNITURE SHOWROOMGSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : Cash |
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PRAVEZ ALAMMoglakhar, Nawada GSTIN : Mobile No. : 9122716486 |
INVOICE DETAILSInvoice No. : ATZN5021Invoice Date : 10-Jun-2024 Delivery Date : 10-Jun-2024 |
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Grand Total :74152.53 GST Total :13347.47 Net Payable Amount :87500 Paid Amount :87500.00 (Cash) |
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| Eighty Seven Thousands 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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