Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/330/08/24-25
Date
:
23-11-2024
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
Gray Back 6x4 - 2 pcs , 7x4 - 1 pcs
35/-
76 Sqft
18%
239.40
239.40
2,660.00
TOTAL ()
239.40
239.40
2,660.00
PAYABLE AMOUNT (Rounded off:+0.20) ()
3,139.00
 Rupees In Words : Three Thousand One Hundred & Thirty Nine Only.