Consignee Details
Client Name
:
badhanchara
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CI/PN017/09/2526
Date
:
27-09-2025
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
A4 tri fold brochure 130 gsm paper - 100 pcs @12/-
11.5/-
100 pcs
5%
28.75
28.75
1,150.00
TOTAL ()
28.75
28.75
1,150.00
PAYABLE AMOUNT (Rounded off:+0.50) ()
1,208.00
 Rupees In Words : One Thousand Two Hundred & Eight Only.