Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Mr. Sandip Bhadra
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/006/01/24-25
Date
:
06-04-2024
Order No.
:
CL-1202307415
Date
:
07-01-2024
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
21.5" Interactive Kiosk
135500/-
1 Pcs
18%
12,195.00
12,195.00
135,500.00
TOTAL ()
12,195.00
12,195.00
135,500.00
PAYABLE AMOUNT ()
159,890.00
Rupees In Words : One Lakh Fifty Nine Thousand Eight Hundred & Ninty Only.
