Consignee Details

Client Name

:

Phone / Email

:

Address

:

GST No.

:

PAN No.

:

Contact Person

:

Shipping Address

:

State Code

:

,

Invoice Details

Invoice No.

:

CIA/553/12/24-25

Date

:

31-03-2025

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

Certificate

15/-

50 Pcs

12%

45.00

45.00

750.00

2

Poster

40/-

2 Pcs

12%

4.80

4.80

80.00

TOTAL ()

49.80

49.80

830.00

PAYABLE AMOUNT (Rounded off:+0.40) ()

930.00

Rupees In Words : Nine Hundred & Thirty Only.