Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/100/03/24-25
Date
:
04-06-2024
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
39199090
Eco Solvent printing
Canvas (Size : 5 ft. x 6.5 ft., 5 ft. x 6 ft.)
180/-
63 Sqft
18%
1,020.60
1,020.60
11,340.00
TOTAL ()
1,020.60
1,020.60
11,340.00
PAYABLE AMOUNT (Rounded off:- 0.20) ()
13,381.00
 Rupees In Words : Thirteen Thousand Three Hundred & Eighty One Only.