Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Mr. H. S. Das
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/051/02/24-25
Date
:
08-05-2024
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

Visiting Card : Sambit Dasgupta
2.5/-
100 Pcs
12%
15.00
15.00
250.00
 2

Visiting Card : Sankalpita Aich
2.5/-
100 Pcs
12%
15.00
15.00
250.00
 3

Visiting Card : Shaswata Mukherjee
2.5/-
100 Pcs
12%
15.00
15.00
250.00
 4

Visiting Card : Soma Mitra Mukherjee
2.5/-
100 Pcs
12%
15.00
15.00
250.00
TOTAL ()
60.00
60.00
1,000.00
PAYABLE AMOUNT ()
1,120.00
 Rupees In Words : One Thousand One Hundred & Twenty Only.