Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/495/12/24-25
Date
:
08-03-2025
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
5x3 - 1 pcs 7x4 - 1 pcs 6x4 - 1 pcs 5x4 - 1 pcs Vinyl with SB
60/-
87 Sqft
18%
469.80
469.80
5,220.00
 2

Visiting Card both side
3.5/-
100 Pcs
12%
21.00
21.00
350.00
 3

A5 tent card 2 pcs A5 brochure 8 pages 130 gsm paper
35/-
100 Pcs
12%
210.00
210.00
3,500.00
 4

A6 both side print 300 gsm
10/-
4 Pcs
12%
2.40
2.40
40.00
 5

Tent Card
50/-
2 Pcs
12%
6.00
6.00
100.00
 6
39199090
Eco Solvent printing
Wastage and packing
690/-
1 Lot
18%
62.10
62.10
690.00
TOTAL ()
771.30
771.30
9,900.00
PAYABLE AMOUNT (Rounded off:+0.40) ()
11,443.00
 Rupees In Words : Eleven Thousand Four Hundred & Fourty Three Only.