Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Mr. Aniruddha Dasgupta
Shipping Address
:
Malda
State Code
:
,
Invoice Details
Invoice No.
:
CIA/096/02/24-25
Date
:
29-05-2024
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

Silver Sticker Paper
40/-
3 Pcs
12%
7.20
7.20
120.00
 2
39199090
Eco Solvent printing
A3 Trans lite
150/-
1 Pcs
18%
13.50
13.50
150.00
TOTAL ()
20.70
20.70
270.00
PAYABLE AMOUNT (Rounded off:- 0.40) ()
311.00
 Rupees In Words : Three Hundred & Eleven Only.