IRN:1ca53407c1ab99d510cf38f9d402b9ea46dcc1fa08d8774784c985c418e101b9
AcKNo.2527598750598673
AckDate:17-March-2026
Consignee Details
Client Name
:
Decor 9
Phone / Email
:
Address
:
79, Bidhan Sarani, Habra, 24 Parganas (N), PIN- 743263
GST No.
:
19AAQFD1290D1ZE
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/223/06/24-25
Date
:
14-09-2024
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
CGST ()
SGST ()
Amount ()
1
14.5 Android Digital Signage
Model No : WM-04-145
32275/-
4 Pcs
18%
11,619.00
11,619.00
129,100.00
2
Extended Warranty Charges for 1 Year
9500/-
4 Pcs
18%
3,420.00
3,420.00
38,000.00
3
Table Mount Customised Stand
2750/-
4 Pcs
18%
990.00
990.00
11,000.00
TOTAL ()
16,029.00
16,029.00
178,100.00
PAYABLE AMOUNT ()
210,158.00
Rupees In Words : Two Lakh Ten Thousand One Hundred & Fifty Eight Only.
