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/PN018/08/2526
Date
:
22-08-2025
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
certificate - 300 gsm
12/-
88 Sheets
12%
63.36
63.36
1,056.00
TOTAL ()
63.36
63.36
1,056.00
PAYABLE AMOUNT (Rounded off:+0.28)
()
1,183.00
Rupees In Words : One Thousand One Hundred & Eighty Three Only.
