Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Oaindrila Chakraborty
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/523/12/24-25
Date
:
25-03-2025
Order No.
:
WO-065-2024-2025
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
39199090
Eco Solvent printing
Vinyl print 3x2.5, 9x3, 9x3.5, 4 x 2.5
25/-
81 Sqft
18%
182.25
182.25
2,025.00
TOTAL ()
182.25
182.25
2,025.00
PAYABLE AMOUNT (Rounded off:+0.50) ()
2,390.00
 Rupees In Words : Two Thousand Three Hundred & Ninty Only.