Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Mr. Partha Sarathi De Sarkar
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/056/02/24-25
Date
:
09-05-2024
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
Service Charge for LED Wall Accessories (Raspberry Pi)
7200/-
1 UNITS
18%
648.00
648.00
7,200.00
TOTAL ()
648.00
648.00
7,200.00
PAYABLE AMOUNT ()
8,496.00
Rupees In Words : Eight Thousand Four Hundred & Ninty Six Only.
