Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/331/08/24-25
Date
:
25-11-2024
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 size - Cover 250 gsm with single side mat lamination and Perfect binding)
250/-
150 Pcs
5%
937.50
937.50
37,500.00
TOTAL ()
937.50
937.50
37,500.00
PAYABLE AMOUNT ()
39,375.00
 Rupees In Words : Thirty Nine Thousand Three Hundred & Seventy Five Only.