Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/012/01/24-25
Date
:
11-04-2024
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

Three Fold Card (Size : 8 X 8) - Front Side Matt Lamination (Envelope : Ranoir)
80/-
40 Pcs
12%
192.00
192.00
3,200.00
TOTAL ()
192.00
192.00
3,200.00
PAYABLE AMOUNT ()
3,584.00
 Rupees In Words : Three Thousand Five Hundred & Eighty Four Only.