Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/108/03/24-25
Date
:
14-06-2024
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
Vinyl Print [Size : 6 ft. x 3 ft.]
25/-
18 Sqft
18%
40.50
40.50
450.00
TOTAL ()
40.50
40.50
450.00
PAYABLE AMOUNT ()
531.00
 Rupees In Words : Five Hundred & Thirty One Only.