Consignee Details
Client Name
:
James Pokpins & Co
Phone / Email
:
033 40065251/ 22376636, jamespokpins@hotmail.com
Address
:
86, Chittaranjan Avenue, Kolkata-700012
GST No.
:
19AAFFM2052F1ZI
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN006/05/2526
Date
:
17-05-2025
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
A4 size (Trifold) Paper – 210 GSM
16/-
300 pcs
12%
288.00
288.00
4,800.00
 2
49090010
Digital Printing Charges
Visiting Card Both side Texture Paper
4/-
550 pcs
12%
132.00
132.00
2,200.00
 3
49090010
Digital Printing Charges
A4 size Single side print 130 GSM
8.5/-
1060 pcs
12%
540.60
540.60
9,010.00
 4
49090010
Digital Printing Charges
Sticker Vanilla (10.5x7cm)
2.5/-
200 pcs
12%
30.00
30.00
500.00
 5
49090010
Digital Printing Charges
Custard (9.7x5.4cm) Baking Powder (9.7x5.4cm)
2/-
280 pcs
12%
33.60
33.60
560.00
TOTAL ()
1,024.20
1,024.20
17,070.00
PAYABLE AMOUNT (Rounded off:- 0.40) ()
19,118.00
 Rupees In Words : Nineteen Thousand One Hundred & Eighteen Only.