Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/445/11/24-25
Date
:
04-02-2025
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

Service Charge for LED Wall Accessories (Raspberry Pi)
2000/-
1 Lot
18%
180.00
180.00
2,000.00
TOTAL ()
180.00
180.00
2,000.00
PAYABLE AMOUNT ()
2,360.00
 Rupees In Words : Two Thousand Three Hundred & Sixty Only.