Consignee Details
Client Name
:
Pixcel India
Phone / Email
:
6290572220
Address
:
59G/Maheswartala Road, Kolkata 700 046
GST No.
:
19AFVPB7959K1ZH
PAN No.
:
AFVPB7959K
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CI/PN005/02/2526
Date
:
13-02-2026
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
39199090
Eco Solvent Printing
3X2 - VINYL PRINT WITH LAMINATION
35/-
6 Sqft
18%
18.90
18.90
210.00
 2
76169990
STANDEE
SIZE - 3X6 Aluminium Roll up
1250/-
1 pcs
18%
112.50
112.50
1,250.00
TOTAL ()
131.40
131.40
1,460.00
PAYABLE AMOUNT (Rounded off:+0.20) ()
1,723.00
 Rupees In Words : One Thousand Seven Hundred & Twenty Three Only.