Consignee Details
Client Name
:
C.D.A INTEGRATED FACILITATION SERVICES PVT. LTD.
Phone / Email
:
033 - 4070 3039, admin@cdaifs.com
Address
:
7/1C, SHORT STREET, KOLKATA - 700 017
GST No.
:
19AAJCC1307N1ZH
PAN No.
:
AAJCC1307N
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN006/06/2526
Date
:
13-06-2025
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
IN 2025 Child Christmas Letters - A4 size - both side print
10/-
5148 pcs
12%
3,088.80
3,088.80
51,480.00
TOTAL ()
3,088.80
3,088.80
51,480.00
PAYABLE AMOUNT (Rounded off:+0.40)
()
57,658.00
