A TO Z FURNITURE SHOWROOMGSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : Cash |
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RITURAJ KUMARVill -Mustafapur, P.O -Malti, P.S -Asthawan, Nalanda GSTIN : Mobile No. : 6201449645 |
INVOICE DETAILSInvoice No. : ATZB7412Invoice Date : 01-Feb-2026 Delivery Date : 10-Feb-2026 |
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Grand Total :108474.57 GST Total :19525.43 Net Payable Amount :128000 Paid Amount :100000.00 (Cash) On 01-Mar-2026 : 28000.00 (Cash) |
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| One Lakh Twenty 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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