Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN012/12/2526
Date
:
13-12-2025
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
Christmas and New Year Card with Envelope (DG)
70/-
100 pcs
5%
175.00
175.00
7,000.00
TOTAL ()
175.00
175.00
7,000.00
PAYABLE AMOUNT ()
7,350.00
 Rupees In Words : Seven Thousand Three Hundred & Fifty Only.