IRN:f54c70a7844e064fe42bfacec2134aa246dcc1fa08d8774784c985c418e101b9
AcKNo.6267720005430217
AckDate:18-March-2026
Consignee Details
Client Name
:
INVENTA INC
Phone / Email
:
9830060829
Address
:
P 223 NEW ALIPORE, BLOCK - J , KOLKATA - 700 053
GST No.
:
19AFUPJ0444E1ZD
PAN No.
:
AFUPJ0444E
Contact Person
:
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/298/08/24-25
Date
:
04-11-2024
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
39199090
Eco Solvent printing
Paper Print
Size : 33 inch x 42 inch
550/-
9 Pcs
18%
445.50
445.50
4,950.00
TOTAL ()
445.50
445.50
4,950.00
PAYABLE AMOUNT ()
5,841.00
Rupees In Words : Five Thousand Eight Hundred & Fourty One Only.
