Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/198/06/24-25
Date
:
02-09-2024
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

Tent Card
50/-
4 Pcs
12%
12.00
12.00
200.00
 2

A5 book 16 pages 130 gsm paper center stitch
70/-
10 Pcs
12%
42.00
42.00
700.00
 3

A5 book 8 pages 130 gsm paper center stitch
35/-
10 Pcs
12%
21.00
21.00
350.00
TOTAL ()
75.00
75.00
1,250.00
PAYABLE AMOUNT ()
1,400.00
 Rupees In Words : One Thousand Four Hundred & Only.