Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/240/06/24-25
Date
:
21-09-2024
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
Flex - 4x3 - 6 pcs
25/-
72 Sqft
18%
162.00
162.00
1,800.00
TOTAL ()
162.00
162.00
1,800.00
PAYABLE AMOUNT ()
2,124.00
Rupees In Words : Two Thousand One Hundred & Twenty Four Only.
