Consignee Details
Client Name
:
Dot and Key Wellness Pvt Ltd
Phone / Email
:
7001910859
Address
:
2/7 Sarat Bose Road,3rd Floor, Basundhara Building, Kolkata - 20
GST No.
:
19AAHCD7076K1Z2
PAN No.
:
AAHCD7076K
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/424/10/24-25
Date
:
14-01-2025
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
6x4 -Gray Back - 2 pcs
25/-
48 Sqft
18%
108.00
108.00
1,200.00
TOTAL ()
108.00
108.00
1,200.00
PAYABLE AMOUNT ()
1,416.00
Rupees In Words : One Thousand Four Hundred & Sixteen Only.
