Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/436/10/24-25
Date
:
25-01-2024
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 ft x 4.5 ft - 1 pcs 7 ft x 8 ft - 2 pcs 3 x 7.5 ft - 2 pcs
35/-
175 Sqft
18%
551.25
551.25
6,125.00
TOTAL ()
551.25
551.25
6,125.00
PAYABLE AMOUNT (Rounded off:+0.50) ()
7,228.00
 Rupees In Words : Seven Thousand Two Hundred & Twenty Eight Only.