Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/196/05/24-25
Date
:
31-08-2024
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
85287390
LED VIDEO WALL
P4 Outdoor Die cast Led Cabinet
11872/-
25 Pcs
18%
26,712.00
26,712.00
296,800.00
TOTAL ()
26,712.00
26,712.00
296,800.00
PAYABLE AMOUNT ()
350,224.00
 Rupees In Words : Three Lakh Fifty Thousand Two Hundred & Twenty Four Only.