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/PN026/06/2526
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 OneChild Child Protection Reporting-Session Planning Templates - 24 pages - A4
145/-
10 pcs
12%
87.00
87.00
1,450.00
 2
49090010
Digital Printing Charges
IN Youth Empowerment Program - Facilitator Action Plan - 24 pages - A4
145/-
10 pcs
12%
87.00
87.00
1,450.00
 3
49090010
Digital Printing Charges
A4 - IN Youth Empowerment Program - Hope In Action - Trainers Guide - 72 pages
395/-
10 pcs
12%
237.00
237.00
3,950.00
 4
49090010
Digital Printing Charges
A4 - IN Youth Empowerment Program Templates - 24 pages with cover
145/-
10 pcs
12%
87.00
87.00
1,450.00
 5
49090010
Digital Printing Charges
A4 - FES Worksheet - 100 gsm paper
6/-
18 pcs
12%
6.48
6.48
108.00
 6
49090010
Digital Printing Charges
A4 - India at a Glance Poster - 300 gsm paper -
10/-
10 pcs
12%
6.00
6.00
100.00
 7
49090010
Digital Printing Charges
2x6 inch - OneChild India Bookmark - both side print 300 gsm paper
4.5/-
100 pcs
12%
27.00
27.00
450.00
TOTAL ()
537.48
537.48
8,958.00
PAYABLE AMOUNT (Rounded off:+0.04) ()
10,033.00