A TO Z FURNITURE SHOWROOMGSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : Cash |
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SONU KUMARHisua Nawada GSTIN : Mobile No. : 8804897264 |
INVOICE DETAILSInvoice No. : ATZN7485Invoice Date : 18-Feb-2026 Delivery Date : 18-Feb-2026 |
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Grand Total :23305.08 GST Total :4194.92 Net Payable Amount :27500 Paid Amount :17500.00 (Cash) On 18-Feb-2026 : 10000.00 (E-Cash) |
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| Twenty Seven Thousands Five Hundred Rupees | ||||||||||||||||
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Customer Signature [ Billed By Offerplant.com ] |
E. & O. E. For A TO Z FURNITURE SHOWROOM |
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