Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/503/12/24-25
Date
:
11-03-2025
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

250 gsm with cutting
21/-
23 Sheets
12%
28.98
28.98
483.00
 2

visiting card Fine toil
2.5/-
100 Pcs
12%
15.00
15.00
250.00
 3

A4 Folder ranor 280 gsm with pocket
50/-
200 Pcs
12%
600.00
600.00
10,000.00
 4

Note Pad A5 - 100 gsm white paper - 20 leaf
30/-
200 Pcs
12%
360.00
360.00
6,000.00
 5

250 gsm both side print, cutting and perforation
23/-
75 Sheets
12%
103.50
103.50
1,725.00
TOTAL ()
1,107.48
1,107.48
18,458.00
PAYABLE AMOUNT (Rounded off:+0.04) ()
20,673.00
 Rupees In Words : Twenty Thousand Six Hundred & Seventy Three Only.