Consignee Details
Client Name
:
LAZEEZ HOTELS PVT. LTD.
Phone / Email
:
033 2486 4007
Address
:
83B, Chowringhee Road, Kolkata -700 020
GST No.
:
19AAACL5406C1ZW
PAN No.
:
AAACL5406C
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN022/06/2526
Date
:
23-06-2025
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
K.O.T bOOK
6.25/-
1000 pcs
12%
375.00
375.00
6,250.00
TOTAL ()
375.00
375.00
6,250.00
PAYABLE AMOUNT ()
7,000.00
Rupees In Words : Seven Thousand Only.
