Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/264/06/24-25
Date
:
30-09-2024
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
P4 OUTDOOR LED MODULE Brand: LAMPRO Refrace Rate - 3840hz.
1275/-
400 Pcs
18%
45,900.00
45,900.00
510,000.00
 2
85287390
LED VIDEO WALL
P3 OUTDOOR LED MODULE Brand: LAMPRO Refrace Rate - 3840hz.
2273/-
160 Pcs
18%
32,731.20
32,731.20
363,680.00
TOTAL ()
78,631.20
78,631.20
873,680.00
PAYABLE AMOUNT (Rounded off:- 0.40) ()
1,030,942.00
 Rupees In Words : Ten Lakh Thirty Thousand Nine Hundred & Fourty Two Only.