Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/263/06/24-25
Date
:
30-09-2024
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
Trans lit Size : 55 inch x 44 inch
100/-
19 Sqft
18%
171.00
171.00
1,900.00
TOTAL ()
171.00
171.00
1,900.00
PAYABLE AMOUNT ()
2,242.00
 Rupees In Words : Two Thousand Two Hundred & Fourty Two Only.