Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/443/11/24-25
Date
:
04-02-2025
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
Paper print Size - 36 inch x 24 inch
350/-
40 Pcs
18%
1,260.00
1,260.00
14,000.00
TOTAL ()
1,260.00
1,260.00
14,000.00
PAYABLE AMOUNT ()
16,520.00
 Rupees In Words : Sixteen Thousand Five Hundred & Twenty Only.