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/PN019/08/2526
Date
:
29-08-2025
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
39201011
ACRYLIC PLASTIC SHEET & CUT
Acrylic Standee (memento)
355/-
4 Pcs
18%
127.80
127.80
1,420.00
TOTAL ()
127.80
127.80
1,420.00
PAYABLE AMOUNT (Rounded off:+0.40) ()
1,676.00
 Rupees In Words : One Thousand Six Hundred & Seventy Six Only.