Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/467/11/24-25
Date
:
11-02-2025
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

43 Floor Mount T Type Metal Standee
57500/-
1 Pcs
18%
5,175.00
5,175.00
57,500.00
 2

5500/-
1 Lot
18%
495.00
495.00
5,500.00
TOTAL ()
5,670.00
5,670.00
63,000.00
PAYABLE AMOUNT ()
74,340.00
 Rupees In Words : Seventy Four Thousand Three Hundred & Fourty Only.