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/PN015/09/2526
Date
:
24-09-2025
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
49090010
Digital Printing Charges
Bijoya Greetings Card
65/-
100 Pcs
5%
162.50
162.50
6,500.00
TOTAL ()
162.50
162.50
6,500.00
PAYABLE AMOUNT ()
6,825.00
 Rupees In Words : Six Thousand Eight Hundred & Twenty Five Only.