Consignee Details
Client Name
:
SWAR SANGAM
Phone / Email
:
9830448116
Address
:
BE- 85, SALTLAKE CITY, SECTOR - 1, KOLKATA - 700 064
GST No.
:
19AAOFS0248N1ZK
PAN No.
:
Contact Person
:
Shipping Address
:
3 S N Pandit Street, kolkata - 20
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN025/12/2526
Date
:
19-12-2025
Order No.
:
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
BOTH SIDE DIGITAL PRINTING IN NEWSLETTER ON 170 GSM SIZE 21" X 27"
22/-
2200 pcs
5%
1,210.00
1,210.00
48,400.00
2
996813
DELIVERY CHARGES
Labour charge (Delivery by Hand)
300/-
1 Lot
18%
27.00
27.00
300.00
TOTAL ()
1,237.00
1,237.00
48,700.00
PAYABLE AMOUNT ()
51,174.00
Rupees In Words : Fifty One Thousand One Hundred & Seventy Four Only.
