IRN:88a2786280bee7e6da95616422eb77c946dcc1fa08d8774784c985c418e101b9
AcKNo.6469294983834443
AckDate:21-March-2026
Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/547/12/24-25
Date
:
28-03-2025
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
P4 OUTDOOR LED WALL
155000 /-
1 Pcs
18%
13,950.00
13,950.00
155,000.00
TOTAL ()
13,950.00
13,950.00
155,000.00
PAYABLE AMOUNT ()
182,900.00
Rupees In Words : One Lakh Eighty Two Thousand Nine Hundred & Only.
