Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/303/08/24-25
Date
:
06-11-2024
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
43 FM- A-TYPE- DIGITAL STANDEE
41900/-
1 Pcs
18%
3,771.00
3,771.00
41,900.00
TOTAL ()
3,771.00
3,771.00
41,900.00
BILL AMOUNT ()
49,442.00
LESS []
()
0.00
PAYABLE AMOUNT ()
49,442.00
Rupees In Words : Fourty Nine Thousand Four Hundred & Fourty Two Only.
