IRN:83a5e9fecddb88d8564df395928de1f046dcc1fa08d8774784c985c418e101b9
AcKNo.398591849570146
AckDate:19-March-2026
Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/469/11/24-25
Date
:
14-02-2025
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
MS Structure
2800/-
18 Pcs
18%
4,536.00
4,536.00
50,400.00
TOTAL ()
4,536.00
4,536.00
50,400.00
PAYABLE AMOUNT ()
59,472.00
Rupees In Words : Fifty Nine Thousand Four Hundred & Seventy Two Only.
