A TO Z FURNITURE SHOWROOMGSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : Cash |
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POULOMI310, Kamala Kaveri, Adrsh City, Nawada GSTIN : Mobile No. : 9523412150 |
INVOICE DETAILSInvoice No. : ATZN5801Invoice Date : 15-Dec-2024 Delivery Date : 17-Dec-2024 |
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Grand Total :6779.66 GST Total :1220.34 Net Payable Amount :8000 Paid Amount :8000.00 (Cash) |
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| Eight Thousand Rupees | ||||||||||||||||
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Customer Signature [ Billed By Offerplant.com ] |
E. & O. E. For A TO Z FURNITURE SHOWROOM |
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