Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/181/05/24-25
Date
:
20-08-2024
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
4x2.5 - 2 pcs
25/-
20 Sqft
12%
30.00
30.00
500.00
TOTAL ()
30.00
30.00
500.00
PAYABLE AMOUNT ()
560.00
Rupees In Words : Five Hundred & Sixty Only.
