A TO Z FURNITURE SHOWROOMGSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : Cash |
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PINTU VASTRALAYMain Road Aliganj Jamui GSTIN : Mobile No. : 9955785678 |
INVOICE DETAILSInvoice No. : ATZN7547Invoice Date : 28-Feb-2026 Delivery Date : 06-Mar-2026 |
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Grand Total :81525.43 GST Total :14674.57 Net Payable Amount :96200 Paid Amount :96200.00 (Cash) |
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| Ninety Six Thousands Two 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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