Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Oaindrila Chakraborty
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/339/08/24-25
Date
:
26-11-2024
Order No.
:
WO-037-2024-2025
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
3x6 with flex
1250/-
2 Pcs
18%
225.00
225.00
2,500.00
TOTAL ()
225.00
225.00
2,500.00
PAYABLE AMOUNT ()
2,950.00
Rupees In Words : Two Thousand Nine Hundred & Fifty Only.
