Consignee Details
Client Name
:
Assembly of God Church School
Phone / Email
:
98366 62868
Address
:
Tollygunge
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/249/06/24-25
Date
:
25-09-2024
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
Flex - 12 ft x 6 ft - 2 pcs, 10 ft x 7 ft - 2pcs
20/-
284 Sqft
18%
511.20
511.20
5,680.00
 2

Size - 3x6
1250/-
1 Pcs
18%
112.50
112.50
1,250.00
TOTAL ()
623.70
623.70
6,930.00
PAYABLE AMOUNT (Rounded off:- 0.40) ()
8,177.00
 Rupees In Words : Eight Thousand One Hundred & Seventy Seven Only.