Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Mr.Ashok Jaiswal
Shipping Address
:
GLOBAL BUSINESS CENTER/KOLKATA GLOBAL HAAT N.H. 6, ANKURHATI HOWRAH 711 302, WEST BENGAL
State Code
:
,
Invoice Details
Invoice No.
:
CIA/168/05/24-25
Date
:
07-08-2024
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
P6 Outdoor LED Wall
677966/-
1 UNITS
18%
61,016.94
61,016.94
677,966.00
TOTAL ()
61,016.94
61,016.94
677,966.00
PAYABLE AMOUNT (Rounded off:+0.12)
()
800,000.00
Rupees In Words : Eight Lakh Only.
