Consignee Details
Client Name
:
HOTEL SAMRAT
Phone / Email
:
033 2228 0914, 9830659293, hotelsamrat.kol@gmail.com
Address
:
140, S.N. Banerjee Road, (Opp. Regal Cinama) Kolkata-700013
GST No.
:
19AVKPS4711M1ZY
PAN No.
:
AVKPS4711M
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN021/06/2526
Date
:
23-06-2025
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
4820
Exercise Book
Ledger Book - 150 Folio
2025/-
2 pcs
18%
364.50
364.50
4,050.00
TOTAL ()
364.50
364.50
4,050.00
PAYABLE AMOUNT ()
4,779.00