Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/200/06/24-25
Date
:
03-09-2024
Order No.
:
4000000316
Date
:
25-07-2024
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

ANDROID DIGITAL KIOSK SIGNAGE SELF SERVICE
78000/-
3 Pcs
18%
21,060.00
21,060.00
234,000.00
TOTAL ()
21,060.00
21,060.00
234,000.00
PAYABLE AMOUNT ()
276,120.00
 Rupees In Words : Two Lakh Seventy Six Thousand One Hundred & Twenty Only.