Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/512/12/24-25
Date
:
17-03-2025
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
4x3 - 2 pcs 3x2 - 2 pcs
180/-
36 Sqft
18%
583.20
583.20
6,480.00
TOTAL ()
583.20
583.20
6,480.00
PAYABLE AMOUNT (Rounded off:- 0.40) ()
7,646.00
 Rupees In Words : Seven Thousand Six Hundred & Fourty Six Only.