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/PN008/09/2526
Date
:
05-09-2025
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
39199090
Eco Solvent Printing
33 inch x 42 inch - 9 pcs
50/-
99 Sqft
18%
445.50
445.50
4,950.00
TOTAL ()
445.50
445.50
4,950.00
PAYABLE AMOUNT ()
5,841.00
 Rupees In Words : Five Thousand Eight Hundred & Fourty One Only.