Consignee Details
Client Name
:
ART COLLECTION
Phone / Email
:
8240472591
Address
:
52A, SHAMBHUNATH PANDIT STREET, KOL-25
GST No.
:
19ACPPC9273L1ZV
PAN No.
:
ACPPC9273L
Contact Person
:
Shipping Address
:
Kolkata
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN004/11/2526
Date
:
08-11-2025
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
OPENNING FOLDED CARD 5X6 - 300 GSM PAPER - WITH SINGLE SIDE MAT LAMINATION
20/-
300 pcs
5%
150.00
150.00
6,000.00
2
49090010
Digital Printing Charges
ENVELOP 170 GSM PAPER WITH SINGLE SIDE MAT LAMINATION
18/-
300 pcs
5%
135.00
135.00
5,400.00
TOTAL ()
285.00
285.00
11,400.00
PAYABLE AMOUNT ()
11,970.00
Rupees In Words : Eleven Thousand Nine Hundred & Seventy Only.
