Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Oaindrila Chakraborty
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/520/12/24-25
Date
:
25-03-2025
Order No.
:
WO-061-2024-2025 / WO-062-2024-2025
Date
:
24-03-2025
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

A3 - 170 GSM
25/-
2 Pcs
12%
3.00
3.00
50.00
 2
39199090
Eco Solvent printing
Banner 5x3 -1 pcs, 5x2.5 - 1 pcs
25/-
23 Sqft
18%
51.75
51.75
575.00
TOTAL ()
54.75
54.75
625.00
PAYABLE AMOUNT (Rounded off:+0.50) ()
735.00
 Rupees In Words : Seven Hundred & Thirty Five Only.