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/PN027/06/2526
Date
:
26-06-2025
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
A4 tri folded brochure (100 gsm paper)
20/-
3 pcs
12%
3.60
3.60
60.00
2
49090010
Digital Printing Charges
Sample book A4 size 24 pages
165/-
2 pcs
12%
19.80
19.80
330.00
3
49090010
Digital Printing Charges
A5 size 24 pages
75/-
2 pcs
12%
9.00
9.00
150.00
4
49090010
Digital Printing Charges
6x9 inch size 28 pages
75/-
2 pcs
12%
9.00
9.00
150.00
TOTAL ()
41.40
41.40
690.00
PAYABLE AMOUNT (Rounded off:+0.20)
()
773.00
Rupees In Words : Seven Hundred & Seventy Three Only.
