Consignee Details

Client Name

:

Phone / Email

:

Address

:

GST No.

:

PAN No.

:

Contact Person

:

Shipping Address

:

Kolkata

State Code

:

,

Invoice Details

Invoice No.

:

CIA/161/04/24-25

Date

:

29-07-2024

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

13.3 Table Top Android Digital Signage

16525/-

1 Pcs

18%

1,487.25

1,487.25

16,525.00

TOTAL ()

1,487.25

1,487.25

16,525.00

PAYABLE AMOUNT (Rounded off:+0.50) ()

19,500.00

Rupees In Words : Nineteen Thousand Five Hundred & Only.