Consignee Details
Client Name
:
Inner Wheel Club of Central Calcutta
Phone / Email
:
Address
:
APNALAY, 381, PRAGATI PALLY, M. G. ROAD, THAKURPUKUR, KOLKATA - 700 063
GST No.
:
19AABTI2540L2ZI
PAN No.
:
AABTI2540L
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CIA/PN002/07/25-26
Date
:
09-10-2025
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
Panel - 18 inch x 78 inch - 158 pcs
27/-
1541 Sqft
18%
3,744.63
3,744.63
41,607.00
 2
39199090
Eco Solvent Printing
1 MT Facia - 9 pcs 1.5 MT Facia - 4 pcs 2 MT Facia - 59 pcs 2.5 MT Facia - 83 pcs 3 MT Facia - 2 pcs 5 MT Facia - 1 pcs
27/-
1170 Sqft
18%
2,843.10
2,843.10
31,590.00
 3
49090010
Digital Printing Charges
ENTRY TICKET
1/-
8000 pcs
12%
480.00
480.00
8,000.00
 4
49090010
Digital Printing Charges
TEA COFFEE & SNACKS
1/-
750 pcs
12%
45.00
45.00
750.00
 5
49090010
Digital Printing Charges
A4 B/W STALL LAYOUT
10/-
40 pcs
12%
24.00
24.00
400.00
 6
49090010
Digital Printing Charges
MEMBER SIGNATURE A4 300 GSM - 4 PCS A4 COLOUR STALL LAYOUT - 20 PCS
25/-
12 pcs
12%
18.00
18.00
300.00
 7
39199090
Eco Solvent Printing
3x2 flex - 5 pcs
20/-
30 Sqft
18%
54.00
54.00
600.00
TOTAL ()
7,208.73
7,208.73
83,247.00
PAYABLE AMOUNT (Rounded off:- 0.46) ()
97,664.00