Consignee Details
Client Name
:
KLM POWER PVT. LTD.
Phone / Email
:
Address
:
KLM HOUSE, 15TH MILE, UPPER DALAPCHAND, Kalimpong, West Bengal - 734316
GST No.
:
19AAHCK7694L1ZL
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/454/11/24-25
Date
:
07-02-2025
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

leaflet Size - A4 Paper - 100 GSM
8.5/-
600 Pcs
12%
306.00
306.00
5,100.00
 2

Brochure Size -A4 Landscape Paper - 170 GSM
45/-
200 Pcs
12%
540.00
540.00
9,000.00
 3

Visiting Card Both Side
3.5/-
200 Pcs
12%
42.00
42.00
700.00
 4
39199090
Eco Solvent printing
Flex 3x2 - 3pcs, 3x8 - 4 pcs, 3x5.5 - 4 pcs
20/-
180 Sqft
18%
324.00
324.00
3,600.00
 5

Leaflet
20/-
10 Pcs
12%
12.00
12.00
200.00
TOTAL ()
1,224.00
1,224.00
18,600.00
PAYABLE AMOUNT ()
21,048.00
 Rupees In Words : Twenty One Thousand Fourty Eight Only.