Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/220/06/24-25
Date
:
13-09-2024
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

OneChild India Report (cover 300 gsm laminated, 108 inside pages 100 gsm)
640/-
15 Pcs
12%
576.00
576.00
9,600.00
 2

Book mark 2x6 inch both side
5/-
90 Pcs
12%
27.00
27.00
450.00
TOTAL ()
603.00
603.00
10,050.00
PAYABLE AMOUNT ()
11,256.00
 Rupees In Words : Eleven Thousand Two Hundred & Fifty Six Only.