Consignee Details

Client Name

:

Phone / Email

:

Address

:

GST No.

:

PAN No.

:

Contact Person

:

H S das

Shipping Address

:

State Code

:

19, WEST BENGAL

Invoice Details

Invoice No.

:

CI/PN003/12/2526

Date

:

04-12-2025

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
AGM Album

5850/-

1 pcs

5%

146.25

146.25

5,850.00

TOTAL ()

146.25

146.25

5,850.00

PAYABLE AMOUNT (Rounded off:+0.50) ()

6,143.00

Rupees In Words : Six Thousand One Hundred & Fourty Three Only.