Consignee Details

Client Name

:

Phone / Email

:

Address

:

GST No.

:

PAN No.

:

Contact Person

:

Shipping Address

:

State Code

:

,

Invoice Details

Invoice No.

:

CIA/417/10/24-25

Date

:

13-01-2025

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 Floor Mount A Type Standee

46501.81 /-

1 Pcs

18%

4,185.16

4,185.16

46,501.81

TOTAL ()

4,185.16

4,185.16

46,501.81

PAYABLE AMOUNT (Rounded off:- 0.14) ()

54,872.00

Rupees In Words : Fifty Four Thousand Eight Hundred & Seventy Two Only.