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/PN015/07/2526
Date
:
14-07-2025
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
12 x 18 Booth Side 130 GSM
15/-
50 sheet
12%
45.00
45.00
750.00
2
49090010
Digital Printing Charges
Fine toil 12x18 both side print
18/-
8 sheet
12%
8.64
8.64
144.00
3
49090010
Digital Printing Charges
300 gsm 12x18
12/-
16 sheet
12%
11.52
11.52
192.00
TOTAL ()
65.16
65.16
1,086.00
PAYABLE AMOUNT (Rounded off:- 0.32)
()
1,216.00
