Consignee Details
Client Name
:
A.G Technologies
Phone / Email
:
Address
:
Balia, 1st Chakdaha, Bonga Road, Naida, West Bengal - 741223
GST No.
:
19ASIPR8268F1Z2
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/546/12/24-25
Date
:
28-03-2025
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
85287390
LED VIDEO WALL
P3 OUTDOOR LED WALL
504322/-
1 Pcs
18%
45,388.98
45,388.98
504,322.00
TOTAL ()
45,388.98
45,388.98
504,322.00
PAYABLE AMOUNT (Rounded off:+0.04)
()
595,100.00
Rupees In Words : Five Lakh Ninty Five Thousand One Hundred & Only.
