Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/077/02/24-25
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

CD Associated LETTER HEAD (Size : A4 - Paper : 100 gsm)
8.5/-
200 Pcs
12%
102.00
102.00
1,700.00
 2

Mission of Mercy India Letterhead (Size : A4 - Paper 100 gsm)
8.5/-
200 Pcs
12%
102.00
102.00
1,700.00
TOTAL ()
204.00
204.00
3,400.00
PAYABLE AMOUNT ()
3,808.00
 Rupees In Words : Three Thousand Eight Hundred & Eight Only.