Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/363/09/24-25
Date
:
04-12-2024
Order No.
:
verbal
Date
:
Challan No.
:
Date
:
GST No.
:
19AAFCC6999Q2ZE
PAN No.
:
AAFCC6999Q
The Following Items has been Completed & Delivered
Sl
HSN
Description
Rate ()
Qty
TAX
IGST ( )
Amount ()
 1
85287390
LED VIDEO WALL
P6 Outdoor LED Wall Screen Screen Size: 4800 mm x 2880mm (15.8 ft x 9.5 ft)
685500/-
1 Pcs
18%
123,390.00
685,500.00
 2

Controlling Unit Brand - Huidu
24500/-
1 UNITS
18%
4,410.00
24,500.00
 3

30000/-
1 UNITS
18%
5,400.00
30,000.00
TOTAL ()
133,200.00
740,000.00
PAYABLE AMOUNT ()
873,200.00
 Rupees In Words : Eight Lakh Seventy Three Thousand Two Hundred & Only.