Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/428/10/24-25
Date
:
16-01-2025
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
155/-
300 Pcs
18%
4,185.00
4,185.00
46,500.00
TOTAL ()
4,185.00
4,185.00
46,500.00
PAYABLE AMOUNT ()
54,870.00
Rupees In Words : Fifty Four Thousand Eight Hundred & Seventy Only.
