Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
Kolkata
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN005/11/2526
Date
:
18-11-2025
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
Vinyl Print
25/-
121 Sqft
18%
272.25
272.25
3,025.00
TOTAL ()
272.25
272.25
3,025.00
PAYABLE AMOUNT (Rounded off:+0.50) ()
3,570.00
 Rupees In Words : Three Thousand Five Hundred & Seventy Only.