Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/171/05/24-25
Date
:
12-08-2024
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

Tag - 12x18 with Cutting - 15 Sheet
415/-
1 Lot
12%
24.90
24.90
415.00
TOTAL ()
24.90
24.90
415.00
PAYABLE AMOUNT (Rounded off:+0.20) ()
465.00
 Rupees In Words : Four Hundred & Sixty Five Only.