Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/322/08/24-25
Date
:
19-11-2024
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 - 12 pcs 4x1.5 - flex - 1 pcs 4x2.5 -flex - 2 pcs 6x2- flex - 1 pcs
25/-
182 Sqft
12%
273.00
273.00
4,550.00
TOTAL ()
273.00
273.00
4,550.00
PAYABLE AMOUNT ()
5,096.00
 Rupees In Words : Five Thousand Ninty Six Only.