Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/184/05/24-25
Date
:
22-08-2024
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
4 ft x 2.5 ft - flex - 6 pcs
25/-
60 Sqft
18%
135.00
135.00
1,500.00
TOTAL ()
135.00
135.00
1,500.00
PAYABLE AMOUNT ()
1,770.00
 Rupees In Words : One Thousand Seven Hundred & Seventy Only.