A TO Z FURNITURE SHOWROOMGSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : E-Cash |
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MANISHRajauli Nawada GSTIN : Mobile No. : 8100729821 |
INVOICE DETAILSInvoice No. : ATZN7178Invoice Date : 22-Nov-2025 Delivery Date : 22-Nov-2025 |
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Grand Total :10169.5 GST Total :1830.5 Net Payable Amount :12000 Paid Amount :12000.00 (E-Cash) |
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| Twelve 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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