Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/368/09/24-25
Date
:
10-12-2024
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
39199090
Eco Solvent printing
Flex - 4x3 - 1 pcs, 2.5 x 3.5 - 2 pcs
25/-
32 Sqft
18%
72.00
72.00
800.00
 2
39199090
Eco Solvent printing
6x3 -flex 4x3 - flex- 3 pcs
25/-
54 Sqft
18%
121.50
121.50
1,350.00
 3
39199090
Eco Solvent printing
4x3 - 8 pcs 4x1.5 - 1 pcs
25/-
102 Sqft
18%
229.50
229.50
2,550.00
TOTAL ()
423.00
423.00
4,700.00
PAYABLE AMOUNT ()
5,546.00
 Rupees In Words : Five Thousand Five Hundred & Fourty Six Only.