Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Oaindrila Chakraborty
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/518/12/24-25
Date
:
25-03-2025
Order No.
:
WO-059-2024-2025
Date
:
24-03-2025
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
3x6
1250/-
1 Pcs
18%
112.50
112.50
1,250.00
TOTAL ()
112.50
112.50
1,250.00
PAYABLE AMOUNT ()
1,475.00
Rupees In Words : One Thousand Four Hundred & Seventy Five Only.
