Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/282/07/24-25
Date
:
18-10-2024
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

Annual Letters - A4 size - Both side print
9/-
5142 Pcs
12%
2,776.68
2,776.68
46,278.00
TOTAL ()
2,776.68
2,776.68
46,278.00
PAYABLE AMOUNT (Rounded off:- 0.36) ()
51,831.00
 Rupees In Words : Fifty One Thousand Eight Hundred & Thirty One Only.