A TO Z FURNITURE SHOWROOMGSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : Cash |
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PRIYANKAgandhi nagar ramchandrapur GSTIN : Mobile No. : 9430295238 |
INVOICE DETAILSInvoice No. : ATZC5951Invoice Date : 01-Feb-2025 Delivery Date : 01-Feb-2025 |
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Grand Total :14406.78 GST Total :2593.22 Net Payable Amount :17000 Paid Amount :17000.00 (Cash) |
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| Seventeen 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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