Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/041/02/24-25
Date
:
03-05-2024
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
4.5 x 3 - 4 pcs print with lamination
32/-
54 Sqft
18%
155.52
155.52
1,728.00
 2
39199090
Eco Solvent printing
1.5x5
25/-
7 Sqft
18%
15.75
15.75
175.00
TOTAL ()
171.27
171.27
1,903.00
PAYABLE AMOUNT (Rounded off:+0.46) ()
2,246.00
 Rupees In Words : Two Thousand Two Hundred & Fourty Six Only.