Consignee Details
Client Name
:
SWAR SANGAM
Phone / Email
:
9830448116
Address
:
BE- 85, SALTLAKE CITY, SECTOR - 1, KOLKATA - 700 064
GST No.
:
19AAOFS0248N1ZK
PAN No.
:
Contact Person
:
Shipping Address
:
3, SAMBHUNATH PANDIT STREET
KOLKATA - 700020
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN008/12/2526
Date
:
12-12-2025
Order No.
:
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
Newsletter on 170 gsm open size 21 x 27 inch
22/-
3800 pcs
5%
2,090.00
2,090.00
83,600.00
2
996813
DELIVERY CHARGES
Labour charge (Delivery by Hand)
300/-
1 Lot
18%
27.00
27.00
300.00
TOTAL ()
2,117.00
2,117.00
83,900.00
PAYABLE AMOUNT ()
88,134.00
