Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
Malda
State Code
:
,
Invoice Details
Invoice No.
:
CIA/017/01/24-25
Date
:
19-04-2024
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

Job Name : GEGD Bank Sticker [Paper : Sticker (Gumming Sheet)]
20/-
10 Pcs
12%
12.00
12.00
200.00
TOTAL ()
12.00
12.00
200.00
PAYABLE AMOUNT ()
224.00
 Rupees In Words : Two Hundred & Twenty Four Only.