Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CI/PN022/01/2526
Date
:
20-01-2026
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
12 x 18 Gumming Sheet
30/-
12 pcs
5%
9.00
9.00
360.00
 2
49090010
Digital Printing Charges
Gumming Sheet with Lamination
40/-
16 pcs
5%
16.00
16.00
640.00
TOTAL ()
25.00
25.00
1,000.00
PAYABLE AMOUNT ()
1,050.00
 Rupees In Words : One Thousand Fifty Only.