Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Contact No: 033-2538 6001 / 033-2538 6002
Shipping Address
:
254, Sodepur Road, East Bankim Pally, Near Madhyamgram Chowmatha, Kolkata - 700 129
State Code
:
,
Invoice Details
Invoice No.
:
CIA/034/01/24-25
Date
:
30-04-2024
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 ()
TOTAL ()
0.00
0.00
0.00
PAYABLE AMOUNT ()
0.00
 Rupees In Words : Only.