Consignee Details

Client Name

:

Phone / Email

:

Address

:

GST No.

:

PAN No.

:

Contact Person

:

Shipping Address

:

State Code

:

,

Invoice Details

Invoice No.

:

CIA/486/11/24-25

Date

:

28-02-2025

Order No.

:

verbal

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

521814/-

1 Lot

18%

46,963.26

46,963.26

521,814.00

TOTAL ()

46,963.26

46,963.26

521,814.00

PAYABLE AMOUNT (Rounded off:+0.48) ()

615,741.00

Rupees In Words : Six Lakh Fifteen Thousand Seven Hundred & Fourty One Only.