Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/552/12/24-25
Date
:
29-03-2025
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
IGST ( )
Amount ()
1
85287390
LED VIDEO WALL
P3 OUTDOOR LED WALL
62000/-
1 Pcs
28%
17,360.00
62,000.00
TOTAL ()
17,360.00
62,000.00
PAYABLE AMOUNT ()
79,360.00
Rupees In Words : Seventy Nine Thousand Three Hundred & Sixty Only.
