Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/118/03/24-25
Date
:
22-06-2024
Order No.
:
W0-002-2024-2025
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
48172000
I Card
I Card with Printed Lanyard & Holder [Including Design Charges]
90/-
90 Pcs
18%
729.00
729.00
8,100.00
TOTAL ()
729.00
729.00
8,100.00
PAYABLE AMOUNT ()
9,558.00
 Rupees In Words : Nine Thousand Five Hundred & Fifty Eight Only.