Consignee Details
Client Name
:
Abhijit Pal
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN023/12/2526
Date
:
18-12-2025
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
A3 print
25/-
2 pcs
5%
1.25
1.25
50.00
TOTAL ()
1.25
1.25
50.00
PAYABLE AMOUNT (Rounded off:+0.50)
()
53.00
