Consignee Details
Client Name
:
INVENTA INC
Phone / Email
:
9830060829
Address
:
P 223 NEW ALIPORE, BLOCK - J , KOLKATA - 700 053
GST No.
:
19AFUPJ0444E1ZD
PAN No.
:
AFUPJ0444E
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/366/09/24-25
Date
:
09-12-2024
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
Paper print - 5.5 ft 3 ft and 3 ft x 2 ft
50/-
23 Sqft
18%
103.50
103.50
1,150.00
TOTAL ()
103.50
103.50
1,150.00
PAYABLE AMOUNT ()
1,357.00
Rupees In Words : One Thousand Three Hundred & Fifty Seven Only.
