Consignee Details
Client Name
:
Assembly of God Church School
Phone / Email
:
98366 62868
Address
:
Tollygunge
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/242/06/24-25
Date
:
23-09-2024
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
Flex - 10 ft x 7 ft - 4 pcs
20/-
280 Sqft
18%
504.00
504.00
5,600.00
TOTAL ()
504.00
504.00
5,600.00
PAYABLE AMOUNT ()
6,608.00
Rupees In Words : Six Thousand Six Hundred & Eight Only.
