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/094/02/24-25
Date
:
29-05-2024
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

Gumming Sheet
20/-
10 Pcs
12%
12.00
12.00
200.00
 2

Both Side Digital Colour Print (Size : 5.5 x 8.47) Paper : 300 GSM
5/-
500 Pcs
12%
150.00
150.00
2,500.00
 3
39199090
Eco Solvent printing
UV print on Fabric (Size : 12 ft x 2 ft, 3 ft x 1.5 ft, 4 ft x 2 ft)
150/-
37 Sqft
18%
499.50
499.50
5,550.00
 4
39199090
Eco Solvent printing
UV Print on Fabric [Wastage]
50/-
10 Sqft
18%
45.00
45.00
500.00
TOTAL ()
706.50
706.50
8,750.00
PAYABLE AMOUNT ()
10,163.00
 Rupees In Words : Ten Thousand One Hundred & Sixty Three Only.