Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Mr. Aniruddha Dasgupta
Shipping Address
:
Malda
State Code
:
,
Invoice Details
Invoice No.
:
CIA/114/03/24-25
Date
:
19-06-2024
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
UV Fabric Print (Size : 3 x 1 - 10 Pcs.)
150/-
30 Sqft
18%
405.00
405.00
4,500.00
TOTAL ()
405.00
405.00
4,500.00
PAYABLE AMOUNT ()
5,310.00
 Rupees In Words : Five Thousand Three Hundred & Ten Only.