Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/197/06/24-25
Date
:
02-09-2024
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

55 inch Floor Mount T Type Metal Kiosk Model No : CIA-BS-505 NT-T-FMM
78000/-
1 Pcs
18%
7,020.00
7,020.00
78,000.00
TOTAL ()
7,020.00
7,020.00
78,000.00
BILL AMOUNT ()
92,040.00
LESS [Advance] ()
46,000.00
PAYABLE AMOUNT ()
46,040.00
 Rupees In Words : Fourty Six Thousand Fourty Only.