Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
KOLKATA
State Code
:
,
Invoice Details
Invoice No.
:
CIA/243/06/24-25
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
Vinyl Sicker
10/-
56 Pcs
18%
50.40
50.40
560.00
TOTAL ()
50.40
50.40
560.00
PAYABLE AMOUNT (Rounded off:+0.20) ()
661.00
 Rupees In Words : Six Hundred & Sixty One Only.