Consignee Details
Client Name
:
PLATTER HOSPITALITY PRIVATE LIMITED
Phone / Email
:
9830017953
Address
:
18 / 1 Deodar Street Kolkata - 700 019
GST No.
:
19AAHCP9106C1ZG
PAN No.
:
AAHCP9106C
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CIA/PN001/07/25-26
Date
:
07-10-2025
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
Canvas
4x2.5
180/-
10 Sqft
18%
162.00
162.00
1,800.00
TOTAL ()
162.00
162.00
1,800.00
PAYABLE AMOUNT ()
2,124.00
