Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/162/05/24-25
Date
:
01-08-2024
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
39199090
Eco Solvent printing
Sun Board (Size : 3 x 2)
50/-
6 Sqft
18%
27.00
27.00
300.00
 2

Flex with Ilet (Size : 3 x 2)
25/-
6 Sqft
12%
9.00
9.00
150.00
 3

Flex (Size : 3.5 x 2)
25/-
7 Sqft
12%
10.50
10.50
175.00
 4

Flex (Size : 4 x 4)
25/-
16 Sqft
12%
24.00
24.00
400.00
 5

Flex (Size : 7 x 2) - 1 Pc.
400/-
1 Pcs
12%
24.00
24.00
400.00
TOTAL ()
94.50
94.50
1,425.00
PAYABLE AMOUNT ()
1,614.00
 Rupees In Words : One Thousand Six Hundred & Fouteen Only.