Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/291/07/24-25
Date
:
29-10-2024
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

Divyank Raj Pathak, Dipannita Mukherjee Chakraborty
2.5/-
200 Pcs
12%
30.00
30.00
500.00
 2

Avishek Mukherjee ,Arnab Chakraborty
2.5/-
200 Pcs
12%
30.00
30.00
500.00
 3

Ronojoy Basu both side
3.5/-
100 Pcs
12%
21.00
21.00
350.00
 4

Swarnali Dhar, Rajashree Mukherjee
2.5/-
200 Pcs
12%
30.00
30.00
500.00
 5

Sambit Dasgupta ,Anghana Guha Roychowdhury
2.5/-
200 Pcs
12%
30.00
30.00
500.00
 6

both side Arnab Basu - 400 pcs, Abhijit Roy - 400 pcs, Qrder By Soumya Saha
3.5/-
800 Pcs
12%
168.00
168.00
2,800.00
 7

Both side Abhijit Banerjee - 300 pcs, Navanit Narayan - 300 pcs Order by Soumya Saha
3.5/-
600 Pcs
12%
126.00
126.00
2,100.00
 8

Subhodip Ghosh
2.5/-
400 Pcs
12%
60.00
60.00
1,000.00
TOTAL ()
495.00
495.00
8,250.00
PAYABLE AMOUNT ()
9,240.00
 Rupees In Words : Nine Thousand Two Hundred & Fourty Only.