Consignee Details

Client Name

:

Phone / Email

:

Address

:

GST No.

:

PAN No.

:

Contact Person

:

Oaindrila Chakraborty

Shipping Address

:

State Code

:

,

Invoice Details

Invoice No.

:

CIA/534/12/24-25

Date

:

25-03-2025

Order No.

:

WO-076-2024-2025

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

I card (6 cm x 9 cm)

3/-

75 Pcs

12%

13.50

13.50

225.00

2

I Card ( 10 cm x 12 cm )

6/-

75 Pcs

12%

27.00

27.00

450.00

TOTAL ()

40.50

40.50

675.00

PAYABLE AMOUNT ()

756.00

Rupees In Words : Seven Hundred & Fifty Six Only.