Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/121/03/24-25
Date
:
22-06-2024
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

Leaflet [Size : A5] 130 GSM Paper
3/-
400 Pcs
12%
72.00
72.00
1,200.00
 2

Visiting Card [Valentino White Paper]
2.50/-
400 Pcs
12%
60.00
60.00
1,000.00
TOTAL ()
132.00
132.00
2,200.00
PAYABLE AMOUNT ()
2,464.00
 Rupees In Words : Two Thousand Four Hundred & Sixty Four Only.