Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/377/09/24-25
Date
:
13-12-2024
Order No.
:
WO-047-2024-2025
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
I CARD
5/-
60 Pcs
18%
27.00
27.00
300.00
2
39199090
Eco Solvent printing
5X3 FLEX - 2 PCS
25/-
30 Sqft
18%
67.50
67.50
750.00
TOTAL ()
94.50
94.50
1,050.00
PAYABLE AMOUNT ()
1,239.00
Rupees In Words : One Thousand Two Hundred & Thirty Nine Only.
