Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Oaindrila Chakraborty
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/343/08/24-25
Date
:
26-11-2024
Order No.
:
WO-041-2024-2025
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
24 inch x 18 inch - sticker - 3 pcs 18 inch x 18 inch - 1 pcs
25/-
12 Sqft
18%
27.00
27.00
300.00
 2
39199090
Eco Solvent printing
5x3 - flex - 3pcs
25/-
45 Sqft
18%
101.25
101.25
1,125.00
TOTAL ()
128.25
128.25
1,425.00
PAYABLE AMOUNT (Rounded off:+0.50) ()
1,682.00
 Rupees In Words : One Thousand Six Hundred & Eighty Two Only.