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.
:
CIA/PN003/07/25-26
Date
:
11-10-2025
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 - 12x18 - 300 GSM with Cutting
20/-
4 pcs
12%
4.80
4.80
80.00
2
49090010
Digital Printing Charges
DIwali Card - 5.7 x 8.7 - 450 pcs 300 GSM
12/-
113 pcs
12%
81.36
81.36
1,356.00
TOTAL ()
86.16
86.16
1,436.00
PAYABLE AMOUNT (Rounded off:- 0.32)
()
1,608.00
