Consignee Details
Client Name
:
Assembly of God Church School
Phone / Email
:
98366 62868
Address
:
Tollygunge
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/073/02/24-25
Date
:
14-05-2024
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
Vinyl Print (Size : 144 inch x 40 inch) - 1 Pc.
25/-
48 Sqft
18%
108.00
108.00
1,200.00
 2
39199090
Eco Solvent printing
Vinyl Print (Size : 120 inch x 40 inch) - 1 Pc.
25/-
40 Sqft
18%
90.00
90.00
1,000.00
 3

Size : 3 x 6
1250/-
1 Pcs
18%
112.50
112.50
1,250.00
TOTAL ()
310.50
310.50
3,450.00
PAYABLE AMOUNT ()
4,071.00
 Rupees In Words : Four Thousand Seventy One Only.