Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Rajat Dutta
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/471/11/24-25
Date
:
15-02-2025
Order No.
:
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

Badge with Jacket and Ribbon
60/-
47 Pcs
12%
169.20
169.20
2,820.00
 2
39199090
Eco Solvent printing
Dummy Cheque 4x2
600/-
3 Pcs
12%
108.00
108.00
1,800.00
TOTAL ()
277.20
277.20
4,620.00
PAYABLE AMOUNT (Rounded off:- 0.40) ()
5,174.00
 Rupees In Words : Five Thousand One Hundred & Seventy Four Only.