DELIVERY CHALLAN
SHIPPED / DISPATCHED · 26/08/2026 14:20
Challan 26-27 | DC-00001
Date26/08/2026
Jobs (2)26-27 | JOB-00001 — MUESLI CARTON 500G
26-27 | JOB-00009 — SOAP WRAP 125G
26-27 | JOB-00009 — SOAP WRAP 125G
Customer
NameARCLIGHT PRINT WORKS
AddressNEW DELHI
Consignee & Transport
ConsigneeARCLIGHT PRINT WORKS
AddressNEW DELHI
VehicleDL 8CQ 7730 · EICHER PRO 2049
E-Way Bill No.—
Tax Invoice
INVOICE RAISED
SE/26-27/140 · dated 28/08/2026
recorded 28/08/2026 16:48:08
PROCESSES
| S NO | PROCESS | SPECIFICATION | QTY PRODUCED | RATE | AMOUNT |
|---|---|---|---|---|---|
| JOB: 26-27 | JOB-00001 — MUESLI CARTON 500G | |||||
| 1 | OFFSET PRINTING | SIZE : 11.5 x 36 in | 5980 SHEETS | 0.90 RS/SHEET |
₹5,382.00 |
| 2 | THERMAL GLOSS LAMINATION | SIZE : 11.5 x 36 in | 5960 SHEETS | 0.16 PAISE/SQ IN |
₹3,947.90 |
| 3 | DIE PUNCHING | SIZE : 11.5 x 36 in | 5920 SHEETS | 0.45 RS/SHEET |
₹2,664.00 |
| 4 | PASTING | SIZE : 11.5 x 36 in | 5820 SHEETS | 0.35 RS/SHEET |
₹2,037.00 |
| JOB: 26-27 | JOB-00009 — SOAP WRAP 125G | |||||
| 5 | OFFSET PRINTING | SIZE : 14 x 40 in | 9960 SHEETS | 0.90 RS/SHEET |
₹8,964.00 |
| PROCESS TOTAL | ₹22,994.90 | ||||
TOOLS
| S NO | TOOL | QTY / SIZE | RATE | AMOUNT |
|---|---|---|---|---|
| JOB: 26-27 | JOB-00001 — MUESLI CARTON 500G | ||||
| 1 | DIE | 1 pc | 1500 ₹/pc | ₹1,500.00 |
| TOOLS TOTAL | ₹1,500.00 | |||
PROCESS TOTAL : ₹22,994.90
TOOLS TOTAL : ₹1,500.00
GRAND TOTAL : ₹24,494.90