Consignee Details
Client Name
:
THINKTANK
Phone / Email
:
9434154440
Address
:
309 Malda IT Park, NH-34, Naldubi, Malda - 732 142
GST No.
:
19AIFPD2392F1ZE
PAN No.
:
AIFPD2392F
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN016/04/2526
Date
:
29-04-2025
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
HOG MDS Book - 250 GSM - Gloss Lamination - Cut to Size & Creasing
17.5/-
84 Sheets
12%
88.20
88.20
1,470.00
2
HOG Car Sticker
15/-
5 Sheets
12%
4.50
4.50
75.00
TOTAL ()
92.70
92.70
1,545.00
PAYABLE AMOUNT (Rounded off:- 0.40)
()
1,730.00
Rupees In Words : One Thousand Seven Hundred & Thirty Only.
