Consignee Details

Client Name

:

Phone / Email

:

Address

:

GST No.

:

PAN No.

:

Contact Person

:

Shipping Address

:

State Code

:

,

Invoice Details

Invoice No.

:

CIA/188/05/24-25

Date

:

24-08-2024

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
Canvas - 3x2

180/-

6 Sqft

18%

97.20

97.20

1,080.00

TOTAL ()

97.20

97.20

1,080.00

PAYABLE AMOUNT (Rounded off:- 0.40) ()

1,274.00

Rupees In Words : One Thousand Two Hundred & Seventy Four Only.