Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Mr. Aurobindo Mondal
Shipping Address
:
NKDA, Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/127/03/24-25
Date
:
28-06-2024
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

43" Android Digital Glass Signage with Software [Model No : CIA-BS-43-1NT-GPM]
45500/-
2 Pcs
18%
8,190.00
8,190.00
91,000.00
TOTAL ()
8,190.00
8,190.00
91,000.00
PAYABLE AMOUNT ()
107,380.00
 Rupees In Words : One Lakh Seven Thousand Three Hundred & Eighty Only.