Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/455/11/24-25
Date
:
07-02-2025
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
32 Wall Mount Glass Signage
34100/-
1 Pcs
18%
3,069.00
3,069.00
34,100.00
TOTAL ()
3,069.00
3,069.00
34,100.00
PAYABLE AMOUNT ()
40,238.00
Rupees In Words : Fourty Thousand Two Hundred & Thirty Eight Only.
