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/PN002/01/2526
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
130 GSM BOTHSIDE WITH FLAG MAKING
50/-
1 pcs
5%
1.25
1.25
50.00
 2
49090010
Digital Printing Charges
V CARD WITH BOTH SIDE LAMINATION
3/-
100 pcs
5%
7.50
7.50
300.00
 3
39199090
Eco Solvent Printing
3X2 - sB
360/-
2 pcs
18%
64.80
64.80
720.00
TOTAL ()
73.55
73.55
1,070.00
PAYABLE AMOUNT (Rounded off:- 0.10) ()
1,217.00
 Rupees In Words : One Thousand Two Hundred & Seventeen Only.