Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
Barracpore
State Code
:
,
Invoice Details
Invoice No.
:
CIA/261/06/24-25
Date
:
30-09-2024
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

A5 BOOK (96 PAGES 100 GSM with COVER, 90 book perfect & 10 book hardboard)
250/-
100 Pcs
12%
1,500.00
1,500.00
25,000.00
TOTAL ()
1,500.00
1,500.00
25,000.00
PAYABLE AMOUNT ()
28,000.00
 Rupees In Words : Twenty Eight Thousand Only.