A TO Z FURNITURE SHOWROOMGSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : E-Cash |
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RAVI RANJANVill -Jahana, Bind GSTIN : Mobile No. : 9162189740 |
INVOICE DETAILSInvoice No. : ATZB6413Invoice Date : 06-May-2025 Delivery Date : 06-May-2025 |
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Grand Total :36016.95 GST Total :6483.05 Net Payable Amount :42500 Paid Amount :42500.00 (E-Cash) |
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| Forty Two Thousands Five 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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