Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/068/02/24-25
Date
:
13-05-2024
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

Price Tag (Both Side Print) Size : 2.7 Inch x 4 Inch (300 gsm Paper - 13 Sheets)
5/-
200 Pcs
12%
60.00
60.00
1,000.00
TOTAL ()
60.00
60.00
1,000.00
PAYABLE AMOUNT ()
1,120.00
 Rupees In Words : One Thousand One Hundred & Twenty Only.