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/PN011/07/25-26
Date
:
29-10-2025
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
Visiting Card (Both Side) Texture Paper
4/-
200 pcs
5%
20.00
20.00
800.00
TOTAL ()
20.00
20.00
800.00
PAYABLE AMOUNT ()
840.00
 Rupees In Words : Eight Hundred & Fourty Only.