Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/315/08/24-25
Date
:
14-11-2024
Order No.
:
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

43 FM-T-TYPE METAL STANDEE
55600/-
4 Pcs
18%
20,016.00
20,016.00
222,400.00
TOTAL ()
20,016.00
20,016.00
222,400.00
PAYABLE AMOUNT ()
262,432.00
 Rupees In Words : Two Lakh Sixty Two Thousand Four Hundred & Thirty Two Only.