Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/406/10/24-25
Date
:
03-01-2025
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 WM GLASS SIGNAGE
43800/-
3 Pcs
18%
11,826.00
11,826.00
131,400.00
TOTAL ()
11,826.00
11,826.00
131,400.00
PAYABLE AMOUNT ()
155,052.00
 Rupees In Words : One Lakh Fifty Five Thousand Fifty Two Only.