Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/224/06/24-25
Date
:
18-09-2024
Order No.
:
SITPL/PO-24-25/0035
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

55 Inch Wall Mount Glass Android Digital Signage Model No : CIA-550NT-GPM
68500/-
2 Pcs
18%
12,330.00
12,330.00
137,000.00
TOTAL ()
12,330.00
12,330.00
137,000.00
PAYABLE AMOUNT ()
161,660.00
 Rupees In Words : One Lakh Sixty One Thousand Six Hundred & Sixty Only.