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/PN024/06/2526
Date
:
24-06-2025
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 Annual Report - Capacity Building Journey - 2025 - 28 pages with cover - A4
165/-
5 pcs
12%
49.50
49.50
825.00
 2
49090010
Digital Printing Charges
A4 - IN Child Protection Posters - 300 gsm paper
10/-
45 pcs
12%
27.00
27.00
450.00
 3
49090010
Digital Printing Charges
A4 - IN Child Protection Training Program Proposal - 20 pages
125/-
5 pcs
12%
37.50
37.50
625.00
 4
49090010
Digital Printing Charges
A4 - IN Family Engagement Program Proposal - 28 pages with cover
165/-
5 pcs
12%
49.50
49.50
825.00
 5
49090010
Digital Printing Charges
A4 - IN Hope Centers Overview Trifold Brochure - 100 gsm paper both side print
20/-
15 pcs
12%
18.00
18.00
300.00
 6
49090010
Digital Printing Charges
A4 - IN OneChild Children Info Trifold Brochure - 100 gsm paper both side print
20/-
15 pcs
12%
18.00
18.00
300.00
 7
49090010
Digital Printing Charges
A4 - IN Youth Empowerment Program Proposal - 20 pages with cover
125/-
5 pcs
12%
37.50
37.50
625.00
TOTAL ()
237.00
237.00
3,950.00
PAYABLE AMOUNT ()
4,424.00