Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/032/01/24-25
Date
:
30-04-2024
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
39199090
Eco Solvent printing
Flex [Size : 4 x 3 - 4 Pcs.]
25/-
48 Sqft
18%
108.00
108.00
1,200.00
 2
39199090
Eco Solvent printing
SUN BOARD [SIZE : 3 X 2 - 1 PC.]
50/-
6 Sqft
18%
27.00
27.00
300.00
TOTAL ()
135.00
135.00
1,500.00
PAYABLE AMOUNT ()
1,770.00
 Rupees In Words : One Thousand Seven Hundred & Seventy Only.