A TO Z FURNITURE SHOWROOMGSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : E-Cash |
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MD AKRAMMualim Road Nawada GSTIN : Mobile No. : 9523684168 |
INVOICE DETAILSInvoice No. : ATZN6284Invoice Date : 10-Apr-2025 Delivery Date : 15-Apr-2025 |
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Grand Total :61016.95 GST Total :10983.05 Net Payable Amount :72000 Paid Amount :20000.00 (E-Cash) On 15-Apr-2025 : 52000.00 (Cash) |
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| Seventy Two 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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