Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/018/01/24-25
Date
:
20-04-2024
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

Both Side Print & Cutting (Paper : 300 gsm)
30/-
12 Pcs
12%
21.60
21.60
360.00
 2

Letter Head [Size : A4 (Bond Paper)]
7/-
26 Pcs
12%
10.92
10.92
182.00
 3
39199090
Eco Solvent printing
Vinyl print with Lamination (Size : 13.5 ft. x 8 ft.)
35/-
108 Sqft
18%
340.20
340.20
3,780.00
TOTAL ()
372.72
372.72
4,322.00
PAYABLE AMOUNT (Rounded off:- 0.44) ()
5,067.00
 Rupees In Words : Five Thousand Sixty Seven Only.