Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/388/09/24-25
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

Scrub 12 x 18 Sticker Paper
17/-
30 Sheets
12%
30.60
30.60
510.00
TOTAL ()
30.60
30.60
510.00
PAYABLE AMOUNT (Rounded off:- 0.20) ()
571.00
 Rupees In Words : Five Hundred & Seventy One Only.