Consignee Details
Client Name
:
THINKTANK
Phone / Email
:
9434154440
Address
:
309 Malda IT Park, NH-34, Naldubi, Malda - 732 142
GST No.
:
19AIFPD2392F1ZE
PAN No.
:
AIFPD2392F
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN022/08/2526
Date
:
29-08-2025
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
12 x 18 - Bond paper with Cutting
10/-
250 Sheets
12%
150.00
150.00
2,500.00
2
49090010
Digital Printing Charges
12 x 18 - 300 GSM with Cutting
18.40/-
250 Sheets
12%
276.00
276.00
4,600.00
TOTAL ()
426.00
426.00
7,100.00
PAYABLE AMOUNT ()
7,952.00
