A TO Z FURNITURE SHOWROOMGSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : Cash |
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SHALESH KUMARNEW 888 CHIMANI GSTIN : Mobile No. : 7091794021 |
INVOICE DETAILSInvoice No. : ATZC6325Invoice Date : 22-Apr-2025 Delivery Date : 22-Apr-2025 |
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Grand Total :720.34 GST Total :129.66 Net Payable Amount :850 Paid Amount :850.00 (Cash) |
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| Eight Hundred And Fifty Rupees | ||||||||||||||||
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Customer Signature [ Billed By Offerplant.com ] |
E. & O. E. For A TO Z FURNITURE SHOWROOM |
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