A TO Z FURNITURE SHOWROOMGSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : E-Cash |
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NEERAJ KUMARHiusa Nawada GSTIN : Mobile No. : 7368086986 |
INVOICE DETAILSInvoice No. : ATZN6923Invoice Date : 08-Oct-2025 Delivery Date : 08-Oct-2025 |
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Grand Total :5254.24 GST Total :945.76 Net Payable Amount :6200 Paid Amount :6200.00 (E-Cash) |
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| Six Thousand Two 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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