Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/476/11/24-25
Date
:
20-02-2025
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
21.5 Wall Mount Glass Signage
18300/-
3 Pcs
18%
4,941.00
4,941.00
54,900.00
TOTAL ()
4,941.00
4,941.00
54,900.00
PAYABLE AMOUNT ()
64,782.00
Rupees In Words : Sixty Four Thousand Seven Hundred & Eighty Two Only.
