A TO Z FURNITURE SHOWROOMGSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : E-Cash |
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PINTU KUMARAkauna Bazar Nawada GSTIN : Mobile No. : 7717792036 |
INVOICE DETAILSInvoice No. : ATZN7357Invoice Date : 15-Jan-2026 Delivery Date : 15-Feb-2026 |
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Grand Total :116949.14 GST Total :21050.86 Net Payable Amount :138000 Paid Amount :138000.00 (E-Cash) |
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| One Lakh Thirty Eight 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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