Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/423/10/24-25
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 16 inch x 24 inch - 2pcs
210/-
7 Sqft
18%
132.30
132.30
1,470.00
TOTAL ()
132.30
132.30
1,470.00
PAYABLE AMOUNT (Rounded off:+0.40) ()
1,735.00
 Rupees In Words : One Thousand Seven Hundred & Thirty Five Only.