Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/490/12/24-25
Date
:
03-03-2025
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
SEG Board Size - 2 FT x 8 FT Light - LED light with Power Supply Print – UV Layer Print
16500/-
1 Pcs
18%
1,485.00
1,485.00
16,500.00
TOTAL ()
1,485.00
1,485.00
16,500.00
BILL AMOUNT ()
19,470.00
LESS [Advance] ()
9,735.00
PAYABLE AMOUNT ()
9,735.00
 Rupees In Words : Nine Thousand Seven Hundred & Thirty Five Only.