Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/506/12/24-25
Date
:
12-03-2025
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
3x2 - SB -3 pcs
50/-
18 Sqft
18%
81.00
81.00
900.00
 2
39199090
Eco Solvent printing
4x3 flex - 2 Pcs
25/-
24 Sqft
18%
54.00
54.00
600.00
 3

3x5
1150/-
1 Pcs
18%
103.50
103.50
1,150.00
 4
39199090
Eco Solvent printing
18 inch x 77 inch
25/-
20 Sqft
18%
45.00
45.00
500.00
 5
39199090
Eco Solvent printing
Flex - 3x2
25/-
6 Sqft
18%
13.50
13.50
150.00
TOTAL ()
297.00
297.00
3,300.00
PAYABLE AMOUNT ()
3,894.00
 Rupees In Words : Three Thousand Eight Hundred & Ninty Four Only.