Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Oaindrila Chakraborty
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/380/09/24-25
Date
:
17-12-2024
Order No.
:
WO-048-2024-2025
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
Sun board 2 ft x 1.5 ft - 1 pcs 1.5 ft x 1.5 ft - 1 pcs
50/-
8 Sqft
18%
36.00
36.00
400.00
TOTAL ()
36.00
36.00
400.00
PAYABLE AMOUNT ()
472.00
 Rupees In Words : Four Hundred & Seventy Two Only.