Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN018/01/2526
Date
:
08-01-2026
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
10X8 TABLE CALENDER 26 PAGES RANOIR 180 GSM WITH PRINTED WHITE ENVELOPE
240/-
200 pcs
5%
1,200.00
1,200.00
48,000.00
TOTAL ()
1,200.00
1,200.00
48,000.00
PAYABLE AMOUNT ()
50,400.00
