Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/515/12/24-25
Date
:
20-03-2025
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

GEGD 250 GSM with Gloss lamination & Cutting, Creasing
17.5/-
125 Pcs
12%
131.25
131.25
2,187.50
 2

Tiscon RCP
12/-
240 Sheets
12%
172.80
172.80
2,880.00
TOTAL ()
304.05
304.05
5,067.50
PAYABLE AMOUNT (Rounded off:+0.40) ()
5,676.00
 Rupees In Words : Five Thousand Six Hundred & Seventy Six Only.