A TO Z FURNITURE SHOWROOMGSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : E-Cash |
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NIFAR JAHANMoglakhar Nawada GSTIN : Mobile No. : 8434889103 |
INVOICE DETAILSInvoice No. : ATZN7202Invoice Date : 26-Nov-2025 Delivery Date : 26-Nov-2025 |
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Grand Total :91398.3 GST Total :16451.7 Net Payable Amount :107850 Paid Amount :107850.00 (E-Cash) |
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| One Lakh Seven Thousand Eight Hundred And Fifty Rupees | ||||||||||||||||
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Customer Signature [ Billed By Offerplant.com ] |
E. & O. E. For A TO Z FURNITURE SHOWROOM |
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