Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Oaindrila Chakraborty
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/389/09/24-25
Date
:
21-12-2024
Order No.
:
WO-054-2024-2025
Date
:
24-12-2024
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

Eco Club Brochure- 28 pages including Cover
200/-
70 Pcs
12%
840.00
840.00
14,000.00
TOTAL ()
840.00
840.00
14,000.00
PAYABLE AMOUNT ()
15,680.00
 Rupees In Words : Fifteen Thousand Six Hundred & Eighty Only.