Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/452/11/24-25
Date
:
06-02-2025
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 OUTDOOR SIGNAGE (IP 65)
143900/-
3 Pcs
18%
38,853.00
38,853.00
431,700.00
TOTAL ()
38,853.00
38,853.00
431,700.00
PAYABLE AMOUNT ()
509,406.00
Rupees In Words : Five Lakh Nine Thousand Four Hundred & Six Only.
