Consignee Details
Client Name
:
Arun Kumar Mukherjee
Phone / Email
:
9830051979
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
21, ODISHA
Invoice Details
Invoice No.
:
CI/PN001/09/2526
Date
:
01-09-2025
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
IGST ( )
Amount ()
 1
39269099
Acrylic signage
Acrylic Translit Photo frame Size : A3
1250/-
8 Pcs
18%
1,800.00
10,000.00
 2
39269099
Acrylic signage
Acrylic Translit Photo Frame Size : A4
850/-
2 Pcs
18%
306.00
1,700.00
TOTAL ()
2,106.00
11,700.00
PAYABLE AMOUNT ()
13,806.00