Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Mr. Diptanu Mallick
Shipping Address
:
Agartala
State Code
:
,
Invoice Details
Invoice No.
:
CIA/093/02/24-25
Date
:
28-05-2024
Order No.
:
Verbal
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

43 Inch Wall Mounted Glass Signage (Model No: CIA-BS-431NT-GPM)
46500/-
1 Pcs
18%
8,370.00
46,500.00
 2

Wooden Packing Charges
1800/-
1 Pcs
18%
324.00
1,800.00
TOTAL ()
8,694.00
48,300.00
PAYABLE AMOUNT ()
56,994.00
 Rupees In Words : Fifty Six Thousand Nine Hundred & Ninty Four Only.