Consignee Details
Client Name
:
Soumayjit Mukherjee
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CI/PN010/11/2526
Date
:
27-11-2025
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
Canvas
1271/-
1 pcs
18%
114.39
114.39
1,271.00
TOTAL ()
114.39
114.39
1,271.00
PAYABLE AMOUNT (Rounded off:+0.22) ()
1,500.00
 Rupees In Words : One Thousand Five Hundred & Only.