Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/015/01/24-25
Date
:
16-04-2024
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

Both Side Print (Paper : 300 gsm) - Both Side Matt Lamination & Cutting
40/-
12 Pcs
12%
28.80
28.80
480.00
TOTAL ()
28.80
28.80
480.00
PAYABLE AMOUNT (Rounded off:+0.40) ()
538.00
 Rupees In Words : Five Hundred & Thirty Eight Only.