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/144/04/24-25
Date
:
18-07-2024
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

Digital Colour Print (Gloss Lamination) on 250 GSM (Print One Side, Cut to Size & Double Creasing) - 75 Sheets
17.50/-
75 Pcs
12%
78.75
78.75
1,312.50
 2

Digital Colour Print on Sticker Paper - 2 Sheets
15/-
2 Pcs
12%
1.80
1.80
30.00
 3

Digital Colour Print on Sticker Paper - 10 Sheets
15/-
10 Pcs
12%
9.00
9.00
150.00
 4

Digital Colour Print on 300 GSM (Size : 12 X 18) Cut to Size - 80 Sheets
12/-
80 Pcs
12%
57.60
57.60
960.00
TOTAL ()
147.15
147.15
2,452.50
PAYABLE AMOUNT (Rounded off:+0.20) ()
2,747.00
 Rupees In Words : Two Thousand Seven Hundred & Fourty Seven Only.