Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/364/09/24-25
Date
:
09-12-2024
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
Calendar
Paper Cyber XL
8/-
3000 Pcs
12%
1,440.00
1,440.00
24,000.00
TOTAL ()
1,440.00
1,440.00
24,000.00
PAYABLE AMOUNT ()
26,880.00
Rupees In Words : Twenty Six Thousand Eight Hundred & Eighty Only.
