Consignee Details
Client Name
:
Outram Club
Phone / Email
:
9830053376
Address
:
3,Outram Street, Shakespeare Sarani Kolkata, West Bengal - 700017
GST No.
:
19AAAJO0027H1ZD
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/497/12/24-25
Date
:
10-03-2025
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
54300/-
1 Pcs
18%
4,887.00
4,887.00
54,300.00
TOTAL ()
4,887.00
4,887.00
54,300.00
PAYABLE AMOUNT ()
64,074.00
Rupees In Words : Sixty Four Thousand Seventy Four Only.
