Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/275/07/24-25
Date
:
08-10-2024
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
Vinyl Print
25/-
120 Sqft
18%
270.00
270.00
3,000.00
TOTAL ()
270.00
270.00
3,000.00
PAYABLE AMOUNT ()
3,540.00
Rupees In Words : Three Thousand Five Hundred & Fourty Only.
