A TO Z FURNITURE SHOWROOMGSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : Cash |
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RAUSHAN KUMARShanti Nagar Nawada GSTIN : Mobile No. : 6280154235 |
INVOICE DETAILSInvoice No. : ATZN7494Invoice Date : 19-Feb-2026 Delivery Date : 20-Feb-2026 |
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Grand Total :64406.77 GST Total :11593.23 Net Payable Amount :76000 Paid Amount :50000.00 (Cash) On 20-Feb-2026 : 26000.00 (Cash) |
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| Seventy Six 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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