Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Uttpal Giri
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CI/PN003/03/2526
Date
:
05-03-2026
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
A4 brochure 12 pages cover 250 gsm with gloss single side lamination iner pages 170 gsm
60/-
300 pcs
5%
450.00
450.00
18,000.00
TOTAL ()
450.00
450.00
18,000.00
PAYABLE AMOUNT ()
18,900.00
 Rupees In Words : Eighteen Thousand Nine Hundred & Only.