Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/320/08/24-25
Date
:
18-10-2024
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/-
2 Pcs
18%
7,542.00
7,542.00
83,800.00
 2

55 FM-T-TYPE METAL STANDEE
65500/-
1 Pcs
18%
5,895.00
5,895.00
65,500.00
TOTAL ()
13,437.00
13,437.00
149,300.00
PAYABLE AMOUNT ()
176,174.00
 Rupees In Words : One Lakh Seventy Six Thousand One Hundred & Seventy Four Only.