Consignee Details
Client Name
:
GAUREA
Phone / Email
:
Address
:
16, M1602, ACS Meghana Shalini, Outer Ring Road, Banashankari Stage 2, Bengaluru, Bengaluru Urban, Bangalore, Karnataka - 560070
GST No.
:
29BARPJ1324G1ZN
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/416/10/24-25
Date
:
13-01-2025
Order No.
:
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 ()
TOTAL ()
0.00
0.00
0.00
PAYABLE AMOUNT ()
0.00
 Rupees In Words : Only.