A TO Z FURNITURE SHOWROOMGSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : E-Cash |
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MEHANDI HASAHRoh nawada GSTIN : Mobile No. : 8210970005 |
INVOICE DETAILSInvoice No. : ATZN7421Invoice Date : 03-Feb-2026 Delivery Date : 03-Feb-2026 |
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Grand Total :60169.49 GST Total :10830.51 Net Payable Amount :71000 Paid Amount :60000.00 (E-Cash) On 03-Feb-2026 : 11000.00 (Cash) |
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| Seventy One 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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