Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/387/09/24-25
Date
:
20-12-2024
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

250 GSM Print One Side,Gloss Lamination Cut to Size & Double Creasing
17.5/-
125 Sheets
12%
131.25
131.25
2,187.50
TOTAL ()
131.25
131.25
2,187.50
PAYABLE AMOUNT ()
2,450.00
 Rupees In Words : Two Thousand Four Hundred & Fifty Only.