Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/438/10/24-25
Date
:
28-01-2025
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
Invitation Card
70/-
460 Pcs
12%
1,932.00
1,932.00
32,200.00
2
Brochure
20/-
350 Pcs
12%
420.00
420.00
7,000.00
TOTAL ()
2,352.00
2,352.00
39,200.00
PAYABLE AMOUNT ()
43,904.00
Rupees In Words : Fourty Three Thousand Nine Hundred & Four Only.
