Consignee Details

Client Name

:

Phone / Email

:

Address

:

GST No.

:

PAN No.

:

Contact Person

:

Shipping Address

:

State Code

:

,

Invoice Details

Invoice No.

:

CIA/509/12/24-25

Date

:

13-03-2025

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

154100/-

1 Pcs

18%

13,869.00

13,869.00

154,100.00

2

5600/-

1 Pcs

18%

504.00

504.00

5,600.00

TOTAL ()

14,373.00

14,373.00

159,700.00

PAYABLE AMOUNT ()

188,446.00

Rupees In Words : One Lakh Eighty Eight Thousand Four Hundred & Fourty Six Only.