Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/027/01/24-25
Date
:
30-04-2024
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
Flex [Size : 6 X 3]
25/-
18 Sqft
18%
40.50
40.50
450.00
 2

Size : 12 X 18 [Paper : 250 GSM]
20/-
8 Pcs
12%
9.60
9.60
160.00
TOTAL ()
50.10
50.10
610.00
PAYABLE AMOUNT (Rounded off:- 0.20) ()
710.00
 Rupees In Words : Seven Hundred & Ten Only.