Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/463/11/24-25
Date
:
08-02-2025
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

Certificate with envelop print (envelop provided by client)
20/-
20 Pcs
12%
24.00
24.00
400.00
 2

Dinner Coupon
150/-
1 Lot
12%
9.00
9.00
150.00
TOTAL ()
33.00
33.00
550.00
PAYABLE AMOUNT ()
616.00
 Rupees In Words : Six Hundred & Sixteen Only.