Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/178/05/24-25
Date
:
16-08-2024
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 flex - 25 pcs
20/-
150 Sqft
18%
270.00
270.00
3,000.00
 2
39199090
Eco Solvent printing
4x3 flex - 1 pcs
25/-
12 Sqft
18%
27.00
27.00
300.00
TOTAL ()
297.00
297.00
3,300.00
PAYABLE AMOUNT ()
3,894.00
 Rupees In Words : Three Thousand Eight Hundred & Ninty Four Only.