Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/278/07/24-25
Date
:
17-10-2024
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

A4 Colour PRINT
25/-
14 Sheets
12%
21.00
21.00
350.00
 2

PAPER : 300 GSM
25/-
8 Sheets
12%
12.00
12.00
200.00
 3

ENTRY TICKET (100 GSM : 400 SHEETS)
1/-
8000 Pcs
12%
480.00
480.00
8,000.00
 4

Tea Coffee & Snacks (100 gsm paper 50 sheets)
1/-
1000 Pcs
12%
60.00
60.00
1,000.00
 5
39199090
Eco Solvent printing
Panel 18 inch x 72 inch - 112 pcs
27/-
1008 Sqft
18%
2,449.44
2,449.44
27,216.00
 6
39199090
Eco Solvent printing
99 inch x 10 inch - 86 pcs, 79 inch x 10 inch - 61 pcs, 59 inch x 10 inch -5 pcs, 116 inch x 10 inch - 1 pcs, 197 inch x 10 inch - 1 pcs
27/-
1125 Sqft
18%
2,733.75
2,733.75
30,375.00
TOTAL ()
5,756.19
5,756.19
67,141.00
PAYABLE AMOUNT (Rounded off:- 0.38) ()
78,653.00
 Rupees In Words : Seventy Eight Thousand Six Hundred & Fifty Three Only.