Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/370/09/24-25
Date
:
12-12-2024
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

Vinyl with Sun board and Cutting
65/-
96 Sqft
18%
561.60
561.60
6,240.00
TOTAL ()
561.60
561.60
6,240.00
PAYABLE AMOUNT (Rounded off:- 0.20) ()
7,363.00
 Rupees In Words : Seven Thousand Three Hundred & Sixty Three Only.