Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CI/PN001/02/2526
Date
:
02-02-2026
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
Big Size Envelop
3/-
500 pcs
5%
37.50
37.50
1,500.00
 2
49090010
Digital Printing Charges
Small Envelope with Print
2/-
500 pcs
5%
25.00
25.00
1,000.00
 3
49090010
Digital Printing Charges
Patient Card With Both Side Print
5/-
500 pcs
5%
62.50
62.50
2,500.00
TOTAL ()
125.00
125.00
5,000.00
PAYABLE AMOUNT ()
5,250.00
 Rupees In Words : Five Thousand Two Hundred & Fifty Only.