Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Mr. Aniruddha Dasgupta
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/123/03/24-25
Date
:
25-06-2024
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

Digital Colour Print on Sticker Paper
15/-
4 Pcs
12%
3.60
3.60
60.00
 2

Digital Colour Print on Sticker Paper
15/-
17 Pcs
12%
15.30
15.30
255.00
 3
39199090
Eco Solvent printing
UV Print [Size : 7 ft x 3 ft]
150/-
21 Sqft
18%
283.50
283.50
3,150.00
TOTAL ()
302.40
302.40
3,465.00
PAYABLE AMOUNT (Rounded off:+0.20) ()
4,070.00
 Rupees In Words : Four Thousand Seventy Only.