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/PN006/12/2526
Date
:
11-12-2025
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
13 X 19 - 300 GSM BOTH SIDE PRINT AND CUTTING
100/-
2 pcs
5%
5.00
5.00
200.00
 2
49090010
Digital Printing Charges
Both side printed and both side mat lamination visiting card
3/-
700 pcs
5%
52.50
52.50
2,100.00
 3
49090010
Digital Printing Charges
Clear gumming and halfpunch
50/-
5 pcs
5%
6.25
6.25
250.00
 4
49090010
Digital Printing Charges
A4 certificate 300gsm
10/-
10 pcs
5%
2.50
2.50
100.00
 5
49090010
Digital Printing Charges
A4 folder with Pocket
42/-
100 pcs
5%
105.00
105.00
4,200.00
 6
39199090
Eco Solvent Printing
6x3 Banner -2pcs
25/-
36 pcs
18%
81.00
81.00
900.00
 7
76169990
STANDEE
5x2.5 Standee
1150/-
1 pcs
18%
103.50
103.50
1,150.00
 8
76169990
STANDEE
5x2
1000/-
4 pcs
18%
360.00
360.00
4,000.00
TOTAL ()
715.75
715.75
12,900.00
PAYABLE AMOUNT (Rounded off:+0.50) ()
14,332.00
 Rupees In Words : Fouteen Thousand Three Hundred & Thirty Two Only.