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/PN008/06/2526
Date
:
14-06-2025
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
A5 both side printed card 250 gsm paper - 200 pcs
12/-
50 Sheet
12%
36.00
36.00
600.00
2
49090010
Digital Printing Charges
Gumming Sheet with Cutting
15.25/-
218 Sheet
18%
299.21
299.21
3,324.50
TOTAL ()
335.21
335.21
3,924.50
PAYABLE AMOUNT (Rounded off:+0.09)
()
4,595.00
