Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/431/10/24-25
Date
:
20-01-2025
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 T Type Metal Standee
52820/-
2 Pcs
18%
9,507.60
9,507.60
105,640.00
TOTAL ()
9,507.60
9,507.60
105,640.00
PAYABLE AMOUNT (Rounded off:- 0.20) ()
124,655.00
 Rupees In Words : One Lakh Twenty Four Thousand Six Hundred & Fifty Five Only.