Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/372/09/24-25
Date
:
12-12-2024
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
27x37 inch Paper print
400/-
1 Pcs
18%
36.00
36.00
400.00
TOTAL ()
36.00
36.00
400.00
PAYABLE AMOUNT ()
472.00
Rupees In Words : Four Hundred & Seventy Two Only.
