Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
Durgapur
State Code
:
,
Invoice Details
Invoice No.
:
CIA/002/01/24-25
Date
:
03-04-2024
Order No.
:
Verbal
Date
:
Challan No.
:
Date
:
GST No.
:
19AAFCC6999Q2ZE
PAN No.
:
AAFCC6999Q
The Following Items has been Completed & Delivered
Sl
HSN
Description
Rate ()
Qty
TAX
CGST ()
SGST ()
Amount ()
 1

24" DIGITAL STANDEE WITH CHARGING STATION
58500/-
1 Pcs
18%
5,265.00
5,265.00
58,500.00
 2

DELIVERY CHARGE
6000/-
1 UNITS
18%
540.00
540.00
6,000.00
TOTAL ()
5,805.00
5,805.00
64,500.00
PAYABLE AMOUNT ()
76,110.00
 Rupees In Words : Seventy Six Thousand One Hundred & Ten Only.