Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/374/09/24-25
Date
:
13-12-2024
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 Floor Mount T Type Glass Standee
88000/-
1 Pcs
18%
7,920.00
7,920.00
88,000.00
TOTAL ()
7,920.00
7,920.00
88,000.00
PAYABLE AMOUNT ()
103,840.00
 Rupees In Words : One Lakh Three Thousand Eight Hundred & Fourty Only.