Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/419/10/24-25
Date
:
14-01-2025
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

10.1 Table Top Glass (NT) Potrait
12300/-
10 Pcs
18%
11,070.00
11,070.00
123,000.00
 2

13.3 Table Top Glass (NT) Potrait
13800/-
10 Pcs
18%
12,420.00
12,420.00
138,000.00
 3

43 Floor Mount A Type Standee
41900/-
2 Pcs
18%
7,542.00
7,542.00
83,800.00
 4

24 Wall Mount Glass Signage
24800/-
5 Pcs
18%
11,160.00
11,160.00
124,000.00
TOTAL ()
42,192.00
42,192.00
468,800.00
PAYABLE AMOUNT ()
553,184.00
 Rupees In Words : Five Lakh Fifty Three Thousand One Hundred & Eighty Four Only.