Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/180/05/24-25
Date
:
17-08-2024
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
4x3 - Flex - 3 pcs
25/-
36 Sqft
18%
81.00
81.00
900.00
 2
39199090
Eco Solvent printing
3x2 - SB - 1 pcs
50/-
6 Sqft
18%
27.00
27.00
300.00
TOTAL ()
108.00
108.00
1,200.00
PAYABLE AMOUNT ()
1,416.00
 Rupees In Words : One Thousand Four Hundred & Sixteen Only.