Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/304/08/24-25
Date
:
07-11-2024
Order No.
:
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

13.3 Table Top Android Digital Glass Signage
16055/-
1 Pcs
18%
1,444.95
1,444.95
16,055.00
TOTAL ()
1,444.95
1,444.95
16,055.00
PAYABLE AMOUNT (Rounded off:+0.10) ()
18,945.00
 Rupees In Words : Eighteen Thousand Nine Hundred & Fourty Five Only.