Consignee Details
Client Name
:
DIGI PRINT S.E.A.
Phone / Email
:
9830820560
Address
:
2, Ashutosh Mukherjee Road, Kolkata - 700020
GST No.
:
19AJAPS0076M1ZU
PAN No.
:
AJAPS0076M
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN012/05/2526
Date
:
23-05-2025
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
3x6
1150/-
1 pcs
18%
103.50
103.50
1,150.00
2
49090010
Digital Printing Charges
Coffee Mug Printing
150/-
5 pcs
12%
45.00
45.00
750.00
TOTAL ()
148.50
148.50
1,900.00
PAYABLE AMOUNT ()
2,197.00
Rupees In Words : Two Thousand One Hundred & Ninty Seven Only.
