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/PN002/06/2526
Date
:
03-06-2025
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
Tiscon RCP 12 x 18 - 300 gsm = 122 Sheets
Tiscon RCP A 12 x 18 - 300 gsm = 145 Sheets
12/-
267 Sheet
12%
192.24
192.24
3,204.00
2
49090010
Digital Printing Charges
Visiting Card with Cutting
15/-
16 Sheet
12%
14.40
14.40
240.00
TOTAL ()
206.64
206.64
3,444.00
PAYABLE AMOUNT (Rounded off:- 0.28)
()
3,857.00
