A TO Z FURNITURE SHOWROOMGSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : Cash |
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MADANJINear Durga Mandap New Area Nawada GSTIN : Mobile No. : 9155777319 |
INVOICE DETAILSInvoice No. : ATZN7515Invoice Date : 23-Feb-2026 Delivery Date : 23-Feb-2026 |
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Grand Total :89830.5 GST Total :16169.5 Net Payable Amount :106000 Paid Amount :106000.00 (Cash) |
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| One Lakh Six Thousand Rupees | ||||||||||||||||
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Customer Signature [ Billed By Offerplant.com ] |
E. & O. E. For A TO Z FURNITURE SHOWROOM |
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