Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN005/03/2526
Date
:
10-03-2026
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
Valentino Ivory Both side print 12x18 with cutting
38.1/-
22 pcs
5%
20.96
20.96
838.20
TOTAL ()
20.96
20.96
838.20
PAYABLE AMOUNT (Rounded off:- 0.11) ()
880.00
 Rupees In Words : Eight Hundred & Eighty Only.