Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/003/01/24-25
Date
:
04-04-2024
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
PRINT WITH LAMINATION (SIZE : 4 X 3 - 5 PCS.)
32/-
60 Sqft
18%
172.80
172.80
1,920.00
 2
39199090
Eco Solvent printing
PRINT WITH LAMINATION (SIZE : 4 X 7.5 - 5 PCS.)
32/-
150 Sqft
18%
432.00
432.00
4,800.00
TOTAL ()
604.80
604.80
6,720.00
PAYABLE AMOUNT (Rounded off:+0.40) ()
7,930.00
 Rupees In Words : Seven Thousand Nine Hundred & Thirty Only.