A TO Z FURNITURE SHOWROOMGSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : Cash |
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MD.SADDAMJamuai GSTIN : Mobile No. : 9155609497 |
INVOICE DETAILSInvoice No. : ATZB6579Invoice Date : 12-Jun-2025 Delivery Date : 12-Jun-2025 |
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Grand Total :64461.02 GST Total :11602.98 Net Payable Amount :76064 Paid Amount :50000.00 (Cash) On 12-Jun-2025 : 26064.00 (E-Cash) |
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| Seventy Six Thousands Sixty Four Rupees | ||||||||||||||||
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Customer Signature [ Billed By Offerplant.com ] |
E. & O. E. For A TO Z FURNITURE SHOWROOM |
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