Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/474/11/24-25
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
CGST ()
SGST ()
Amount ()
 1

43-Wall Mount Metal Signage
44068/-
1 Pcs
18%
3,966.12
3,966.12
44,068.00
TOTAL ()
3,966.12
3,966.12
44,068.00
PAYABLE AMOUNT (Rounded off:- 0.24) ()
52,000.00
 Rupees In Words : Fifty Two Thousand Only.