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/091/02/24-25
Date
:
28-05-2024
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 Printing (Size : 160 inch x 48 inch)
25/-
54 Sqft
18%
121.50
121.50
1,350.00
 2
39199090
Eco Solvent printing
Canvas (Size : 30 inch x 24 inch)
150/-
6 Sqft
18%
81.00
81.00
900.00
TOTAL ()
202.50
202.50
2,250.00
PAYABLE AMOUNT ()
2,655.00
 Rupees In Words : Two Thousand Six Hundred & Fifty Five Only.