A TO Z FURNITURE SHOWROOMGSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : E-Cash |
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DHANRAJChoudhary Nagar Nawada GSTIN : Mobile No. : 9997660015 |
INVOICE DETAILSInvoice No. : ATZN7047Invoice Date : 22-Oct-2025 Delivery Date : 22-Oct-2025 |
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Grand Total :46610.18 GST Total :8389.82 Net Payable Amount :55000 Paid Amount :49000.00 (E-Cash) On 22-Oct-2025 : 6000.00 (Cash) |
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| Fifty Five 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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