Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/227/06/24-25
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
39199090
Eco Solvent printing
6 ft x 4 ft Gray back - 2 pcs
35/-
48 Sqft
18%
151.20
151.20
1,680.00
TOTAL ()
151.20
151.20
1,680.00
PAYABLE AMOUNT (Rounded off:- 0.40) ()
1,982.00
 Rupees In Words : One Thousand Nine Hundred & Eighty Two Only.