Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
Malda
State Code
:
,
Invoice Details
Invoice No.
:
CIA/017/01/24-25
Date
:
19-04-2024
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

Job Name : GLK RCP [Size : 12 X 18 (Paper : 300 GSM)]
12/-
245 Pcs
12%
176.40
176.40
2,940.00
 2

Job Name : GEGD Bank Sticker [Paper : Sticker (Gumming Sheet)]
20/-
10 Pcs
12%
12.00
12.00
200.00
TOTAL ()
188.40
188.40
3,140.00
PAYABLE AMOUNT (Rounded off:+0.20) ()
3,517.00
 Rupees In Words : Three Thousand Five Hundred & Seventeen Only.