Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Mr. Aniruddha Dasgupta
Shipping Address
:
Malda
State Code
:
,
Invoice Details
Invoice No.
:
CIA/064/02/24-25
Date
:
10-05-2024
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

Digital Colour Print on 300 GSM Paper (Size : A4)
6/-
154 Pcs
12%
55.44
55.44
924.00
TOTAL ()
55.44
55.44
924.00
PAYABLE AMOUNT (Rounded off:+0.12) ()
1,035.00
 Rupees In Words : One Thousand Thirty Five Only.