Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
MR. H S Das
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CI/PN005/09/2526
Date
:
02-09-2025
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
Visiting Card (single Side)
2.5/-
2300 Pcs
12%
345.00
345.00
5,750.00
 2
49090010
Digital Printing Charges
Visiting Card ( Both Side)
3/-
300 Pcs
12%
54.00
54.00
900.00
TOTAL ()
399.00
399.00
6,650.00
PAYABLE AMOUNT ()
7,448.00