Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/074/02/24-25
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 : 3 Ft. X 2.5 Ft.) - 1 Pc.
25/-
8 Sqft
18%
18.00
18.00
200.00
TOTAL ()
18.00
18.00
200.00
PAYABLE AMOUNT ()
236.00
 Rupees In Words : Two Hundred & Thirty Six Only.