Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/505/12/24-25
Date
:
12-03-2025
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
46500.48 /-
1 Pcs
18%
4,185.04
4,185.04
46,500.48
TOTAL ()
4,185.04
4,185.04
46,500.48
PAYABLE AMOUNT (Rounded off:+0.43) ()
54,871.00
 Rupees In Words : Fifty Four Thousand Eight Hundred & Seventy One Only.