Consignee Details
Client Name
:
test
Phone / Email
:
9876543211, ari@abc.com
Address
:
51A Rashbehari Avenue, Mysore Rd, Kolkata, West Bengal 700026
GST No.
:
19CXFPPXXXXN1ZF
PAN No.
:
CXFPPXXX6N
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN019/07/2526
Date
:
22-07-2025
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
4 X3 - CANVAS - 32 PCS
4X4 - 3 PCS
4X2 - 2 PCS
5X3 - 2 PCS
115/-
478 Sqft
12%
3,298.20
3,298.20
54,970.00
TOTAL ()
3,298.20
3,298.20
54,970.00
PAYABLE AMOUNT (Rounded off:- 0.40)
()
61,566.00
