Consignee Details
Client Name
:
Charoibeti
Phone / Email
:
9434004140
Address
:
Bankura
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/309/08/24-25
Date
:
09-11-2024
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
Invitation Card
3.30/-
540 Pcs
12%
106.92
106.92
1,782.00
TOTAL ()
106.92
106.92
1,782.00
PAYABLE AMOUNT (Rounded off:+0.16)
()
1,996.00
Rupees In Words : One Thousand Nine Hundred & Ninty Six Only.
