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

13.3 Table Top Android Digital Glass Signage
13800/-
5 Pcs
18%
6,210.00
6,210.00
69,000.00
 2

43 FM- A-TYPE- DIGITAL STANDEE
41900/-
1 Pcs
18%
3,771.00
3,771.00
41,900.00
TOTAL ()
9,981.00
9,981.00
110,900.00
BILL AMOUNT ()
130,862.00
LESS [] ()
0.00
PAYABLE AMOUNT ()
130,862.00
 Rupees In Words : One Lakh Thirty Thousand Eight Hundred & Sixty Two Only.