Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/076/02/24-25
Date
:
15-05-2024
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
IIMM & BCC&i Cup
150/-
50 Pcs
18%
675.00
675.00
7,500.00
TOTAL ()
675.00
675.00
7,500.00
PAYABLE AMOUNT ()
8,850.00
Rupees In Words : Eight Thousand Eight Hundred & Fifty Only.
