Consignee Details
Client Name
:
Graf-M Printers
Phone / Email
:
Address
:
3, Ashu Biswas Road Kolkata 700025
GST No.
:
19AAEFG7495D1Z4
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CI/PN001/06/2526
Date
:
03-06-2025
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
2000/-
1 pcs
18%
180.00
180.00
2,000.00
TOTAL ()
180.00
180.00
2,000.00
PAYABLE AMOUNT ()
2,360.00
Rupees In Words : Two Thousand Three Hundred & Sixty Only.
