Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Oaindrila Chakraborty
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/338/08/24-25
Date
:
26-11-2024
Order No.
:
WO-036-2024-2025
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
5x3 - banner
25/-
15 Sqft
18%
33.75
33.75
375.00
TOTAL ()
33.75
33.75
375.00
PAYABLE AMOUNT (Rounded off:+0.50) ()
443.00
 Rupees In Words : Four Hundred & Fourty Three Only.