Consignee Details

Client Name

:

Phone / Email

:

Address

:

GST No.

:

PAN No.

:

Contact Person

:

Shipping Address

:

State Code

:

,

Invoice Details

Invoice No.

:

CIA/493/12/24-25

Date

:

05-03-2025

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
P1.8 - Indoor LED Display

449152.50/-

1 Pcs

18%

40,423.73

40,423.73

449,152.50

TOTAL ()

40,423.73

40,423.73

449,152.50

PAYABLE AMOUNT (Rounded off:+0.05) ()

530,000.00

Rupees In Words : Five Lakh Thirty Thousand Only.