IRN:ea688a0151ff4deac9a4af79e63e38a246dcc1fa08d8774784c985c418e101b9
AcKNo.865619816936296
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/493/12/24-25
Date
:
05-03-2025
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
P1.8 - Indoor LED Display
449152.50/-
1 Pcs
18%
40,423.73
40,423.73
449,152.50
TOTAL ()
40,423.73
40,423.73
449,152.50
PAYABLE AMOUNT (Rounded off:+0.05)
()
530,000.00
Rupees In Words : Five Lakh Thirty Thousand Only.
