Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/042/02/24-25
Date
:
04-05-2024
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
48172000
I Card
I Card with Printed lanyard and holder
70/-
126 Pcs
18%
793.80
793.80
8,820.00
TOTAL ()
793.80
793.80
8,820.00
PAYABLE AMOUNT (Rounded off:+0.40) ()
10,408.00
 Rupees In Words : Ten Thousand Four Hundred & Eight Only.