Consignee Details
Client Name
:
S. K. Dutta & Co.
Phone / Email
:
033 2475 1721
Address
:
26/1A, Manoharpukur Road, Kolkata – 700 029
GST No.
:
19AERPD8481M2ZL
PAN No.
:
AERPD8481M
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CIA/PN005/07/25-26
Date
:
17-10-2025
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
49090010
Digital Printing Charges
Cash Memo book
90/-
20 pcs
5%
45.00
45.00
1,800.00
2
49090010
Digital Printing Charges
Pad
50/-
30 pcs
5%
37.50
37.50
1,500.00
TOTAL ()
82.50
82.50
3,300.00
PAYABLE AMOUNT ()
3,465.00
