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/PN003/09/2526
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
39199090
Eco Solvent Printing
Translit Print
Size - A2
500/-
2 Pcs
18%
90.00
90.00
1,000.00
2
39219029
PVC Sheet
Vinyl Cutting
70/-
10 Sqft
18%
63.00
63.00
700.00
TOTAL ()
153.00
153.00
1,700.00
PAYABLE AMOUNT ()
2,006.00
