Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Oaindrila Chakraborty
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/228/06/24-25
Date
:
20-09-2024
Order No.
:
WO-014-2024-2025
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
FLEX - 5X3 - 30 PCS
25/-
450 Sqft
18%
1,012.50
1,012.50
11,250.00
TOTAL ()
1,012.50
1,012.50
11,250.00
PAYABLE AMOUNT ()
13,275.00
 Rupees In Words : Thirteen Thousand Two Hundred & Seventy Five Only.