Consignee Details
Client Name
:
Sorvicon LLP
Phone / Email
:
9830298992, tiwariarvind9@gmail.com
Address
:
10, HOBOKEN DEPOT Kolkata - 700088
GST No.
:
19AFKFS0964C1ZU
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN004/04/2526
Date
:
09-04-2025
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
200/-
1 Lot
18%
18.00
18.00
200.00
2
49090010
Digital Printing Charges
letter head
7/-
600 UNITS
12%
252.00
252.00
4,200.00
TOTAL ()
270.00
270.00
4,400.00
PAYABLE AMOUNT ()
4,940.00
Rupees In Words : Four Thousand Nine Hundred & Fourty Only.
