Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/225/06/24-25
Date
:
18-09-2024
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
39199090
Eco Solvent printing
4x3 flex - 8 pcs
25/-
96 Sqft
18%
216.00
216.00
2,400.00
 2
39199090
Eco Solvent printing
4x3 - paper
35/-
12 Sqft
18%
37.80
37.80
420.00
TOTAL ()
253.80
253.80
2,820.00
PAYABLE AMOUNT (Rounded off:+0.40) ()
3,328.00
 Rupees In Words : Three Thousand Three Hundred & Twenty Eight Only.