Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/296/07/24-25
Date
:
31-10-2024
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
41.5 inch x 29 inch - Backlit Fabric
100/-
10 Sqft
18%
90.00
90.00
1,000.00
 2

Visiting Card fine toil 12x18 - 4 Sheet with cutting
35/-
4 Pcs
12%
8.40
8.40
140.00
TOTAL ()
98.40
98.40
1,140.00
PAYABLE AMOUNT (Rounded off:+0.20) ()
1,337.00
 Rupees In Words : One Thousand Three Hundred & Thirty Seven Only.