Consignee Details
Client Name
:
Divyah Chandgothia
Phone / Email
:
91632 22122
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN020/07/2526
Date
:
26-07-2025
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
A5 Brochure - 4 pages
20/-
40 Pcs
12%
48.00
48.00
800.00
TOTAL ()
48.00
48.00
800.00
PAYABLE AMOUNT ()
896.00
Rupees In Words : Eight Hundred & Ninty Six Only.
