DigiWeb Solutions
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DigiWeb Solutions
SAMSI Malda 732139support@digiwebsolutions.net | 09831007942 GST: 22AAAAA0000A1Z5 | PAN: AAAAA0000A |
INVOICE #INV-1179 |
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Bill To Partha Sarathi Thokdar XYZ Samsi Near Bypass Malda Samsi West Bengal India xyz@gmail.com 9831007942 |
Invoice Date: 14 Jan 2026 Due Date: 13 Feb 2026 Status: Draft |
| Description | Qty | Rate | Amount |
|---|---|---|---|
| Vinyl Flex Printing - 22 ft x 10 ft @ Rs. 45/sq ft | 1.00 | 60.00 | 60.00 |
| Flex Banner Printing Charges - 510 GSM Black Back Flex (150 sq ft) | 1.00 | 30.00 | 30.00 |
| Subtotal | 90.00 |
| GST (18.00%) | 16.20 |
| Total | 106.20 |
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Important Notes • Payment due within 7 days • Goods once sold are not refundable • This invoice is system generated • Please quote invoice number while paying |
Bank Details Bank Name A/C: 1234567890 IFSC: IFSC0001234 |
DigiWeb Solutions