Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
Malda
State Code
:
,
Invoice Details
Invoice No.
:
CIA/029/01/24-25
Date
:
30-04-2024
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

GLK Poster [Size : 12 X 18 - Sticker Paper]
15/-
130 Pcs
12%
117.00
117.00
1,950.00
TOTAL ()
117.00
117.00
1,950.00
PAYABLE AMOUNT ()
2,184.00
 Rupees In Words : Two Thousand One Hundred & Eighty Four Only.