Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/226/06/24-25
Date
:
19-09-2024
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

Size - 5 ft x 3 ft
1100/-
2 Pcs
18%
198.00
198.00
2,200.00
 2
39199090
Eco Solvent printing
4x3 - flex
25/-
12 Sqft
18%
27.00
27.00
300.00
TOTAL ()
225.00
225.00
2,500.00
PAYABLE AMOUNT ()
2,950.00
 Rupees In Words : Two Thousand Nine Hundred & Fifty Only.