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/PN001/01/2526
Date
:
05-01-2026
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
LILAC INC BRO default PRINT (250gsm cover with both side matte lamination, Inside Pages 170 gsm total 12 pages)
65/-
200 pcs
5%
325.00
325.00
13,000.00
TOTAL ()
325.00
325.00
13,000.00
PAYABLE AMOUNT ()
13,650.00
 Rupees In Words : Thirteen Thousand Six Hundred & Fifty Only.