Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/335/08/24-25
Date
:
26-11-2024
Order No.
:
WO-033-2024-2025
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

CFRM Poster -A3 printing and lamination
60/-
20 Pcs
12%
72.00
72.00
1,200.00
TOTAL ()
72.00
72.00
1,200.00
PAYABLE AMOUNT ()
1,344.00
 Rupees In Words : One Thousand Three Hundred & Fourty Four Only.