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/PN007/12/2526
Date
:
11-12-2025
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
49090010
Digital Printing Charges
Tiscon RCP 12X18 300 GSM
12/-
72 pcs
5%
21.60
21.60
864.00
2
49090010
Digital Printing Charges
Tiscon RCP 12 x 18 300 GSM (Cut to Size)
12/-
95 pcs
5%
28.50
28.50
1,140.00
TOTAL ()
50.10
50.10
2,004.00
PAYABLE AMOUNT (Rounded off:- 0.20)
()
2,104.00
