Consignee Details
Client Name
:
Transformers & Electricals (India)
Phone / Email
:
22231684 / 3733 , 9903046960, tei@vsnl.net
Address
:
83, Chowringhee Road kolkata - 20
GST No.
:
19AABFT6902B1ZG
PAN No.
:
AABFT6902B
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN006/11/2526
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
49090010
Digital Printing Charges
Letter Head
7/-
200 pcs
5%
35.00
35.00
1,400.00
2
49090010
Digital Printing Charges
Visiting Card
2.5/-
200 pcs
5%
12.50
12.50
500.00
3
39199090
Eco Solvent Printing
Sticker
7/-
170 pcs
18%
107.10
107.10
1,190.00
TOTAL ()
154.60
154.60
3,090.00
PAYABLE AMOUNT (Rounded off:- 0.20)
()
3,399.00
Rupees In Words : Three Thousand Three Hundred & Ninty Nine Only.
