Consignee Details
Client Name
:
ART COLLECTION
Phone / Email
:
8240472591
Address
:
52A, SHAMBHUNATH PANDIT STREET, KOL-25
GST No.
:
19ACPPC9273L1ZV
PAN No.
:
ACPPC9273L
Contact Person
:
Shipping Address
:
kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/194/05/24-25
Date
:
29-08-2024
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

Visiting card both side
3/-
600 Pcs
12%
108.00
108.00
1,800.00
 2

A4 Flyers 3 fold 130 gsm paper both side
20/-
300 Pcs
12%
360.00
360.00
6,000.00
 3

A5 book 16 pages 130 gsm paper center stitch
70/-
4 Pcs
12%
16.80
16.80
280.00
 4

A5 book 8 pages 130 gsm paper center stich
35/-
4 Pcs
12%
8.40
8.40
140.00
 5

A5 Playing card 100 gsm paper
8/-
200 Pcs
12%
96.00
96.00
1,600.00
 6

A6 Name cards 300 gsm paper
7/-
4 Pcs
12%
1.68
1.68
28.00
TOTAL ()
590.88
590.88
9,848.00
PAYABLE AMOUNT (Rounded off:+0.24) ()
11,030.00
 Rupees In Words : Eleven Thousand Thirty Only.