A TO Z FURNITURE SHOWROOMGSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : Cash |
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MUKHTAR KHANAlo Babu Road Bhadauni Nawada GSTIN : Mobile No. : 9431616844 |
INVOICE DETAILSInvoice No. : ATZN6148Invoice Date : 19-Mar-2025 Delivery Date : 22-Mar-2025 |
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Grand Total :22288.14 GST Total :4011.86 Net Payable Amount :26300 Paid Amount :26300.00 (Cash) |
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| Twenty Six Thousands Three 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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