A TO Z FURNITURE SHOWROOMGSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : Cash |
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HARSH KUMARtanu hospital asthma nalanda GSTIN : Mobile No. : 7004154231 |
INVOICE DETAILSInvoice No. : ATZC5150Invoice Date : 14-Jul-2024 Delivery Date : 14-Jul-2024 |
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Grand Total :43220.34 GST Total :7779.66 Net Payable Amount :51000 Paid Amount :30000.00 (Cash) Dues/Advance : 21000.00 |
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| Thirty Thousands Rupees | ||||||||||||||||
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Remarks :
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Customer Signature [ Billed By Offerplant.com ] |
E. & O. E. For A TO Z FURNITURE SHOWROOM |
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