Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/412/10/24-25
Date
:
10-01-2025
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
39199090
Eco Solvent printing
Vinyl print with Sun-Board 8x4 - 6pcs 3x3 -2pcs
60/-
210 Sqft
18%
1,134.00
1,134.00
12,600.00
TOTAL ()
1,134.00
1,134.00
12,600.00
PAYABLE AMOUNT ()
14,868.00
 Rupees In Words : Fouteen Thousand Eight Hundred & Sixty Eight Only.