Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/054/02/24-25
Date
:
09-05-2024
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
Gumming Logo with Half Punch
50/-
10 Pcs
12%
30.00
30.00
500.00
2
White Coffee Mug
150/-
11 Pcs
18%
148.50
148.50
1,650.00
TOTAL ()
178.50
178.50
2,150.00
PAYABLE AMOUNT ()
2,507.00
Rupees In Words : Two Thousand Five Hundred & Seven Only.
