Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/084/02/24-25
Date
:
18-05-2024
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

i-doc A5 Leaflet Both Side Print (Paper : 130 gsm)
6/-
200 Pcs
12%
72.00
72.00
1,200.00
 2

i-lib A5 Leaflet Both Side Print (Paper : 130 gsm)
6/-
200 Pcs
12%
72.00
72.00
1,200.00
 3

Promo Product A5 Brochure - 4 Pages (Paper : 170 gsm)
13/-
200 Pcs
12%
156.00
156.00
2,600.00
 4

Company Profile A5 Brochure - 12 pages (Paper : 170 gsm)
40/-
200 Pcs
12%
480.00
480.00
8,000.00
TOTAL ()
780.00
780.00
13,000.00
PAYABLE AMOUNT ()
14,560.00
 Rupees In Words : Fouteen Thousand Five Hundred & Sixty Only.