Consignee Details
Client Name
:
F&B GLOBAL CUISINE
Phone / Email
:
Address
:
28/4 Gariahat road south, Tandoor park Kolkata 700031
GST No.
:
19ASJPR4558D1ZC
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN026/12/2526
Date
:
20-12-2025
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
39199090
Eco Solvent Printing
A3 Translit with Easel
2525/-
2 pcs
18%
454.50
454.50
5,050.00
TOTAL ()
454.50
454.50
5,050.00
PAYABLE AMOUNT ()
5,959.00
Rupees In Words : Five Thousand Nine Hundred & Fifty Nine Only.
