Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/371/09/24-25
Date
:
12-12-2024
Order No.
:
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

Annual Letters A4 both side
9/-
189 Pcs
12%
102.06
102.06
1,701.00
 2

12x18
25/-
8 Sheets
12%
12.00
12.00
200.00
TOTAL ()
114.06
114.06
1,901.00
PAYABLE AMOUNT (Rounded off:- 0.12) ()
2,129.00
 Rupees In Words : Two Thousand One Hundred & Twenty Nine Only.