Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/134/04/24-25
Date
:
08-07-2024
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 : 2 x 5
1000/-
1 Pcs
18%
90.00
90.00
1,000.00
TOTAL ()
90.00
90.00
1,000.00
PAYABLE AMOUNT ()
1,180.00
Rupees In Words : One Thousand One Hundred & Eighty Only.
