Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/154/04/24-25
Date
:
22-07-2024
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

Paper : 100 GSM (14 sheets)
25/-
14 Pcs
12%
21.00
21.00
350.00
 2

Paper : 300 GSM (4 Sheets)
25/-
4 Pcs
12%
6.00
6.00
100.00
 3

Entry Ticket (100 gsm : 400 Sheets)
1/-
8000 Pcs
12%
480.00
480.00
8,000.00
 4

Tea & Coffee (100 gsm : 39 Sheets)
1/-
750 Pcs
12%
45.00
45.00
750.00
 5

Snacks (100 gsm : 13 Sheets)
1/-
250 Pcs
12%
15.00
15.00
250.00
 6

Organizers (300 gsm : 3 Sheets)
2/-
60 Pcs
12%
7.20
7.20
120.00
 7
39199090
Eco Solvent printing
Panel (18 Inch x 72 Inch - 110 Pcs.)
27/-
990 Sqft
18%
2,405.70
2,405.70
26,730.00
 8
39199090
Eco Solvent printing
Fascia [A) 99 Inch x 10 Inch - 84 Pcs. - 667 Sqft., B) 79 Inch x 10 Inch - 59 Pcs. - 380 Sqft., C) 59 Inch x 10 Inch - 4 Pcs. - 20 Sqft., D) 116 Inch x 10 Inch - 1 Pc. - 9 Sqft., E) 197 Inch x 10 Inch - 1 Pc. - 16 Sqft.]
27/-
1092 Sqft
18%
2,653.56
2,653.56
29,484.00
TOTAL ()
5,633.46
5,633.46
65,784.00
PAYABLE AMOUNT (Rounded off:+0.08) ()
77,051.00
 Rupees In Words : Seventy Seven Thousand Fifty One Only.