Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Oaindrila Chakroborty
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/142/04/24-25
Date
:
17-07-2024
Order No.
:
W0-005A-2024-2025
Date
:
05-06-2024
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
Photo with Sun Board (1.5 Ft. Cutout)
150/-
42 Pcs
18%
567.00
567.00
6,300.00
 2

GEF Certificate
25/-
2 Pcs
12%
3.00
3.00
50.00
 3

Bee Hive 1 (Size : A3)
25/-
16 Pcs
12%
24.00
24.00
400.00
 4

Bee Hive 2 (Size : A3)
25/-
16 Pcs
12%
24.00
24.00
400.00
 5

Menu Card (Size : 21 cm. X 29.7 cm.)
50/-
3 Pcs
12%
9.00
9.00
150.00
 6

Honey Table Cards (Size : A5)
50/-
7 Pcs
12%
21.00
21.00
350.00
TOTAL ()
648.00
648.00
7,650.00
PAYABLE AMOUNT ()
8,946.00
 Rupees In Words : Eight Thousand Nine Hundred & Fourty Six Only.