Consignee Details
Client Name
:
THINKTANK
Phone / Email
:
9434154440
Address
:
309 Malda IT Park, NH-34, Naldubi, Malda - 732 142
GST No.
:
19AIFPD2392F1ZE
PAN No.
:
AIFPD2392F
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN029/01/2526
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
5.5 x 8.5 inch both side print, Paper: 250 GSM - Cut to Size
18/-
175 pcs
5%
78.75
78.75
3,150.00
TOTAL ()
78.75
78.75
3,150.00
PAYABLE AMOUNT (Rounded off:+0.50)
()
3,308.00
Rupees In Words : Three Thousand Three Hundred & Eight Only.
