Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Mr. H. S. Das
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/007/01/24-25
Date
:
06-04-2024
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
Visiting Card : Abhishek Singh
2.5/-
100 Pcs
12%
15.00
15.00
250.00
TOTAL ()
15.00
15.00
250.00
PAYABLE AMOUNT ()
280.00
Rupees In Words : Two Hundred & Eighty Only.
