Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/062/02/24-25
Date
:
10-05-2024
Order No.
:
By mail
Date
:
10-05-2024
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

Coffee Mug
120/-
100 Pcs
18%
1,080.00
1,080.00
12,000.00
TOTAL ()
1,080.00
1,080.00
12,000.00
PAYABLE AMOUNT ()
14,160.00
 Rupees In Words : Fouteen Thousand One Hundred & Sixty Only.