Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Oaindrila Chakraborty
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/390/09/24-25
Date
:
21-12-2024
Order No.
:
WO-051-2024-2025
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

Brochure for Carp Size -8.5x8.5 170 GSM - 16 pages including cover
140/-
20 Pcs
12%
168.00
168.00
2,800.00
TOTAL ()
168.00
168.00
2,800.00
PAYABLE AMOUNT ()
3,136.00
 Rupees In Words : Three Thousand One Hundred & Thirty Six Only.