Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/316/08/24-25
Date
:
14-11-2024
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
55 FM-T-TYPE METAL STANDEE
75000/-
1 Pcs
18%
6,750.00
6,750.00
75,000.00
TOTAL ()
6,750.00
6,750.00
75,000.00
PAYABLE AMOUNT ()
88,500.00
Rupees In Words : Eighty Eight Thousand Five Hundred & Only.
