Consignee Details
Client Name
:
LAZEEZ HOTELS PVT. LTD.
Phone / Email
:
033 2486 4007
Address
:
83B, Chowringhee Road, Kolkata -700 020
GST No.
:
19AAACL5406C1ZW
PAN No.
:
AAACL5406C
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN029/12/2526
Date
:
30-12-2025
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
K.O.T Book
6.25/-
900 pcs
5%
140.63
140.63
5,625.00
 2
49090010
Digital Printing Charges
Daily Marketing Book
70/-
10 pcs
5%
17.50
17.50
700.00
TOTAL ()
158.13
158.13
6,325.00
PAYABLE AMOUNT (Rounded off:- 0.25) ()
6,641.00
 Rupees In Words : Six Thousand Six Hundred & Fourty One Only.