Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Oaindrila Chakroborty
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/150/04/24-25
Date
:
18-07-2024
Order No.
:
WO-011-2024-2025
Date
:
11-07-2024
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

Monitoring Diary : JULY24 - DEC25
350/-
100 Pcs
12%
2,100.00
2,100.00
35,000.00
 2

Standee Flex (Size : 6 Ft. X 3 Ft.) - 4 Pcs.
25/-
72 Sqft
12%
108.00
108.00
1,800.00
 3
48172000
I Card
ID Card
40/-
15 Pcs
18%
54.00
54.00
600.00
TOTAL ()
2,262.00
2,262.00
37,400.00
PAYABLE AMOUNT ()
41,924.00
 Rupees In Words : Fourty One Thousand Nine Hundred & Twenty Four Only.