Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN014/04/2526
Date
:
28-04-2025
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
CGST ()
SGST ()
Amount ()
1
Translite
A4 - 10 pcs
18 x 24 - 3pcs
100/-
16 Sqft
18%
144.00
144.00
1,600.00
TOTAL ()
144.00
144.00
1,600.00
PAYABLE AMOUNT ()
1,888.00
