Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/214/06/24-25
Date
:
12-09-2024
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

Price Tag (Both Side Print) Size : 2.7 Inch x 4 Inch (300 gsm Paper)
5/-
500 Pcs
12%
150.00
150.00
2,500.00
TOTAL ()
150.00
150.00
2,500.00
PAYABLE AMOUNT ()
2,800.00
 Rupees In Words : Two Thousand Eight Hundred & Only.