Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/336/08/24-25
Date
:
26-11-2024
Order No.
:
WO-034-2024-2025
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
MAP
30/-
12 Pcs
12%
21.60
21.60
360.00
TOTAL ()
21.60
21.60
360.00
PAYABLE AMOUNT (Rounded off:- 0.20)
()
403.00
Rupees In Words : Four Hundred & Three Only.
