Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/342/08/24-25
Date
:
26-11-2024
Order No.
:
WO-040-2024-2025
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
39199090
Eco Solvent printing
3x6 flex for standee - 2 pcs
30/-
36 Sqft
18%
97.20
97.20
1,080.00
 2

ID Card
5/-
60 Pcs
12%
18.00
18.00
300.00
TOTAL ()
115.20
115.20
1,380.00
PAYABLE AMOUNT (Rounded off:- 0.40) ()
1,610.00
 Rupees In Words : One Thousand Six Hundred & Ten Only.