Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/483/11/24-25
Date
:
26-02-2025
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

10.1 Table Top Glass (NT) Potrait
15200/-
2 Pcs
18%
2,736.00
2,736.00
30,400.00
TOTAL ()
2,736.00
2,736.00
30,400.00
PAYABLE AMOUNT ()
35,872.00
 Rupees In Words : Thirty Five Thousand Eight Hundred & Seventy Two Only.