A TO Z FURNITURE SHOWROOMGSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : E-Cash |
||||||||||||||||
SHIVANIAmbedbar Nahar Nawada GSTIN : Mobile No. : 8539078003 |
INVOICE DETAILSInvoice No. : ATZN7367Invoice Date : 18-Jan-2026 Delivery Date : 18-Jan-2026 |
|
||||||||||||||
|
Grand Total :47457.63 GST Total :8542.37 Net Payable Amount :56000 Paid Amount :56000.00 (E-Cash) |
|||||||||||||||
| Fifty Six Thousands Rupees | ||||||||||||||||
|
||||||||||||||||
|
Customer Signature [ Billed By Offerplant.com ] |
E. & O. E. For A TO Z FURNITURE SHOWROOM |
|||||||||||||||