Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/464/11/24-25
Date
:
10-02-2025
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
85287390
LED VIDEO WALL
P4 OUTDOOR LED WALL
224000/-
1 Pcs
18%
20,160.00
20,160.00
224,000.00
TOTAL ()
20,160.00
20,160.00
224,000.00
PAYABLE AMOUNT ()
264,320.00
 Rupees In Words : Two Lakh Sixty Four Thousand Three Hundred & Twenty Only.