Consignee Details
Client Name
:
Amalendu Halder
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN002/09/2526
Date
:
02-09-2025
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
39201011
ACRYLIC PLASTIC SHEET & CUT
Clear Acrylic (6 mm) With vinyl Paste Size : 3320mm ×250mm
4800/-
1 Pcs
18%
432.00
432.00
4,800.00
 2
94059900
LED SIGNAGE
A2 Led Translit Backlit Board with print Size : 420 mmx 594 mm
2970/-
10 Pcs
18%
2,673.00
2,673.00
29,700.00
 3
996813
DELIVERY CHARGES
Delivery and Installation
4500/-
1 Lot
18%
405.00
405.00
4,500.00
TOTAL ()
3,510.00
3,510.00
39,000.00
PAYABLE AMOUNT ()
46,020.00