Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/060/02/24-25
Date
:
10-05-2024
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

250 GSM Paper with Cutting
20/-
8 Pcs
12%
9.60
9.60
160.00
 2

300 GSM Both Side Print & Both Side Matt Lamination with Cutting
32/-
75 Pcs
12%
144.00
144.00
2,400.00
TOTAL ()
153.60
153.60
2,560.00
PAYABLE AMOUNT (Rounded off:- 0.20) ()
2,867.00
 Rupees In Words : Two Thousand Eight Hundred & Sixty Seven Only.