Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Mr Soumyak Biswas
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/482/11/24-25
Date
:
26-02-2025
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
NEDFI BOOKS
1430/-
20 Pcs
12%
1,716.00
1,716.00
28,600.00
TOTAL ()
1,716.00
1,716.00
28,600.00
PAYABLE AMOUNT ()
32,032.00
Rupees In Words : Thirty Two Thousand Thirty Two Only.
