Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Mr. Aniruddha Dasgupta
Shipping Address
:
Malda
State Code
:
,
Invoice Details
Invoice No.
:
CIA/063/02/24-25
Date
:
10-05-2024
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
Translite Print (Size : A2)
300/-
5 Pcs
18%
135.00
135.00
1,500.00
 2
39199090
Eco Solvent printing
Vinyl Print (Size : 4 x 3.5)
25/-
14 Sqft
18%
31.50
31.50
350.00
TOTAL ()
166.50
166.50
1,850.00
PAYABLE AMOUNT ()
2,183.00
 Rupees In Words : Two Thousand One Hundred & Eighty Three Only.