Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/043/02/24-25
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
Poster
20/-
100 Pcs
12%
120.00
120.00
2,000.00
TOTAL ()
120.00
120.00
2,000.00
PAYABLE AMOUNT ()
2,240.00
Rupees In Words : Two Thousand Two Hundred & Fourty Only.
