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/PN012/09/2526
Date
:
18-09-2025
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
CGST ()
SGST ()
Amount ()
1
76169990
STANDEE
3x6
1300/-
1 Pcs
18%
117.00
117.00
1,300.00
TOTAL ()
117.00
117.00
1,300.00
PAYABLE AMOUNT ()
1,534.00
Rupees In Words : One Thousand Five Hundred & Thirty Four Only.
