Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/403/10/24-25
Date
:
01-01-2025
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 8x6 size 16 pages 170 gsm paper
95/-
100 Pcs
12%
570.00
570.00
9,500.00
 2

Certificate
15/-
36 Pcs
12%
32.40
32.40
540.00
TOTAL ()
602.40
602.40
10,040.00
PAYABLE AMOUNT (Rounded off:+0.20) ()
11,245.00
 Rupees In Words : Eleven Thousand Two Hundred & Fourty Five Only.