Consignee Details

Client Name

:

Phone / Email

:

Address

:

GST No.

:

PAN No.

:

Contact Person

:

Shipping Address

:

State Code

:

,

Invoice Details

Invoice No.

:

CIA/514/12/24-25

Date

:

19-03-2025

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

A4

3.8095/-

10000 Pcs

5%

952.38

952.38

38,095.00

TOTAL ()

952.38

952.38

38,095.00

PAYABLE AMOUNT (Rounded off:+0.25) ()

40,000.00

Rupees In Words : Fourty Thousand Only.