Consignee Details
Client Name
:
Capital Woodcraft Pvt. Ltd.
Phone / Email
:
8240934563
Address
:
9 Thakurbari Road , Kolkata - 700 026
GST No.
:
19AAHCC6727C1ZO
PAN No.
:
AAHCC6727C
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/535/12/24-25
Date
:
25-03-2025
Order No.
:
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
Mobile Watch Tower AMC Service
86693/-
20 Pcs
18%
156,047.40
156,047.40
1,733,860.00
TOTAL ()
156,047.40
156,047.40
1,733,860.00
PAYABLE AMOUNT (Rounded off:+0.20)
()
2,045,955.00
Rupees In Words : Twenty Lakh Fourty Five Thousand Nine Hundred & Fifty Five Only.
