Consignee Details
Client Name
:
MANI - LA
Phone / Email
:
9433609291
Address
:
112, SHIBPUR ROAD, HOWRAH - 711102
GST No.
:
19AEEPC0748P1Z8
PAN No.
:
AEEPC0748P
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN018/05/2526
Date
:
31-05-2025
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
Vinyl Print
25/-
210 Sqft
18%
472.50
472.50
5,250.00
TOTAL ()
472.50
472.50
5,250.00
PAYABLE AMOUNT ()
6,195.00
