Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/420/10/24-25
Date
:
14-01-2025
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
39199090
Eco Solvent printing
Photo print with Frame 20 inch x 24 inch
210/-
12 Sqft
18%
226.80
226.80
2,520.00
TOTAL ()
226.80
226.80
2,520.00
PAYABLE AMOUNT (Rounded off:+0.40) ()
2,974.00
 Rupees In Words : Two Thousand Nine Hundred & Seventy Four Only.