Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/393/09/24-25
Date
:
23-12-2024
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

43 Floor Mount A Type Standee
44200/-
1 Pcs
18%
3,978.00
3,978.00
44,200.00
 2

A3 Wooden Easel Stand
500.01/-
6 Pcs
18%
270.01
270.01
3,000.06
 3

Metal Stand
2500/-
2 Pcs
18%
450.00
450.00
5,000.00
 4

13.3 Wall Mount (NT) Landscape
15500/-
2 Pcs
18%
2,790.00
2,790.00
31,000.00
TOTAL ()
7,488.01
7,488.01
83,200.06
BILL AMOUNT ()
98,176.07
LESS [] ()
0.00
PAYABLE AMOUNT (Rounded off:- 0.07) ()
98,176.00
 Rupees In Words : Ninty Eight Thousand One Hundred & Seventy Six Only.