Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
KOLKATA
State Code
:
,
Invoice Details
Invoice No.
:
CIA/102/03/24-25
Date
:
08-06-2024
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
Size - 3 ft x 2 ft
5900/-
1 Pcs
18%
531.00
531.00
5,900.00
TOTAL ()
531.00
531.00
5,900.00
PAYABLE AMOUNT ()
6,962.00
Rupees In Words : Six Thousand Nine Hundred & Sixty Two Only.
