Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/426/10/24-25
Date
:
15-01-2025
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
3x3 - Cut out - 2pcs
75/-
18 Sqft
18%
121.50
121.50
1,350.00
 2
39199090
Eco Solvent printing
3x6 - flex
25/-
18 Sqft
18%
40.50
40.50
450.00
TOTAL ()
162.00
162.00
1,800.00
PAYABLE AMOUNT ()
2,124.00
 Rupees In Words : Two Thousand One Hundred & Twenty Four Only.