Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/223/06/24-25
Date
:
14-09-2024
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

14.5 Android Digital Signage Model No : WM-04-145
32275/-
4 Pcs
18%
11,619.00
11,619.00
129,100.00
 2

Extended Warranty Charges for 1 Year
9500/-
4 Pcs
18%
3,420.00
3,420.00
38,000.00
 3

Table Mount Customised Stand
2750/-
4 Pcs
18%
990.00
990.00
11,000.00
TOTAL ()
16,029.00
16,029.00
178,100.00
PAYABLE AMOUNT ()
210,158.00
 Rupees In Words : Two Lakh Ten Thousand One Hundred & Fifty Eight Only.