Consignee Details

Client Name

:

Phone / Email

:

Address

:

GST No.

:

PAN No.

:

Contact Person

:

Shipping Address

:

State Code

:

,

Invoice Details

Invoice No.

:

CI/PN028/01/2526

Date

:

30-01-2026

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
Renoir 12x18

36.6/-

13 pcs

5%

11.90

11.90

475.80

TOTAL ()

11.90

11.90

475.80

PAYABLE AMOUNT (Rounded off:+0.41) ()

500.00

Rupees In Words : Five Hundred & Only.