Consignee Details
Client Name
:
Som Imaging Informatics Pvt. Ltd.
Phone / Email
:
9830164336
Address
:
PS SRIJAN CORPORATE PARK, TOWER - I, UNIT NO. - 1904, 19TH FLOOR, GP BLOCK, SECTOR-V, KOLKATA - 700 091
GST No.
:
19AAPCS8978R1ZO
PAN No.
:
AAPCS8978R
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN009/05/2526
Date
:
21-05-2025
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
Visiting Card
3.5/-
200 pcs
12%
42.00
42.00
700.00
TOTAL ()
42.00
42.00
700.00
PAYABLE AMOUNT ()
784.00
 Rupees In Words : Seven Hundred & Eighty Four Only.