Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/407/10/24-25
Date
:
07-01-2025
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
39199090
Eco Solvent printing
Paper Print Size : 37 inch x 24 inch
350/-
6 Pcs
18%
189.00
189.00
2,100.00
TOTAL ()
189.00
189.00
2,100.00
PAYABLE AMOUNT ()
2,478.00
 Rupees In Words : Two Thousand Four Hundred & Seventy Eight Only.