Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Oaindrila Chakraborty
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/397/09/24-25
Date
:
24-12-2024
Order No.
:
WO-057-2024-2025
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
Standee - 3x6
1250/-
2 Pcs
18%
225.00
225.00
2,500.00
2
I Card
5/-
60 Pcs
12%
18.00
18.00
300.00
TOTAL ()
243.00
243.00
2,800.00
PAYABLE AMOUNT ()
3,286.00
Rupees In Words : Three Thousand Two Hundred & Eighty Six Only.
