Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/491/12/24-25
Date
:
04-03-2025
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
TAG
3.5/-
300 Pcs
18%
94.50
94.50
1,050.00
TOTAL ()
94.50
94.50
1,050.00
PAYABLE AMOUNT ()
1,239.00
Rupees In Words : One Thousand Two Hundred & Thirty Nine Only.
