Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/532/12/24-25
Date
:
25-03-2025
Order No.
:
WO-074-2024-2025
Date
:
24-03-2025
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
Banner 4x3
25/-
12 Sqft
18%
27.00
27.00
300.00
TOTAL ()
27.00
27.00
300.00
PAYABLE AMOUNT ()
354.00
Rupees In Words : Three Hundred & Fifty Four Only.
