IRN:2d4918d2fd45311ff6ba984a4223744746dcc1fa08d8774784c985c418e101b9
AcKNo.2794324665003831
AckDate:18-March-2026
Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/294/07/24-25
Date
:
29-10-2030
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
OneChild India Report (cover 300 gsm laminated, 108 inside pages 100 gsm, perfect binding)
560/-
20 Pcs
12%
672.00
672.00
11,200.00
2
A4 - 3 fold brochure
20/-
6 Pcs
12%
7.20
7.20
120.00
3
6x4 both side card
7/-
50 Pcs
12%
21.00
21.00
350.00
TOTAL ()
700.20
700.20
11,670.00
PAYABLE AMOUNT (Rounded off:- 0.40)
()
13,070.00
Rupees In Words : Thirteen Thousand Seventy Only.
