Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Soumya Saha
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/405/10/24-25
Date
:
02-01-2024
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 ()
1
New year card 2025 with Envelope
45/-
250 Pcs
12%
675.00
675.00
11,250.00
TOTAL ()
675.00
675.00
11,250.00
PAYABLE AMOUNT ()
12,600.00
Rupees In Words : Twelve Thousand Six Hundred & Only.
