Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/473/11/24-25
Date
:
18-02-2025
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
IGST ( )
Amount ()
1
43 Floor Mount A Type Standee
48150/-
1 Pcs
18%
8,667.00
48,150.00
TOTAL ()
8,667.00
48,150.00
PAYABLE AMOUNT ()
56,817.00
Rupees In Words : Fifty Six Thousand Eight Hundred & Seventeen Only.
