Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/195/05/24-25
Date
:
31-08-2024
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
2/-
700 Pcs
12%
84.00
84.00
1,400.00
TOTAL ()
84.00
84.00
1,400.00
PAYABLE AMOUNT ()
1,568.00
Rupees In Words : One Thousand Five Hundred & Sixty Eight Only.
