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/022/01/24-25
Date
:
25-04-2024
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
Translit (Size : A3)
150/-
3 Pcs
18%
40.50
40.50
450.00
 2
39199090
Eco Solvent printing
Translit (Size : A2)
300/-
4 Pcs
18%
108.00
108.00
1,200.00
TOTAL ()
148.50
148.50
1,650.00
PAYABLE AMOUNT ()
1,947.00
 Rupees In Words : One Thousand Nine Hundred & Fourty Seven Only.