IRN:d89de6201f2586dbc261bc0db4895cf946dcc1fa08d8774784c985c418e101b9
AcKNo.8003964200306715
AckDate:17-March-2026
Consignee Details
Client Name
:
ART COLLECTION
Phone / Email
:
8240472591
Address
:
52A, SHAMBHUNATH PANDIT STREET, KOL-25
GST No.
:
19ACPPC9273L1ZV
PAN No.
:
ACPPC9273L
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/410/10/24-25
Date
:
09-01-2025
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
39199090
Eco Solvent printing
Vinyl print with Sun Board
7x4, 4x4, 5x2, 4x2, 5x3, A4- 6 pcs
60/-
83 Sqft
18%
448.20
448.20
4,980.00
2
39199090
Eco Solvent printing
20.5 inch x 7.5 inch - 25 pcs
35/-
50 Sqft
18%
157.50
157.50
1,750.00
3
Visiting Card
3.5/-
400 Pcs
12%
84.00
84.00
1,400.00
TOTAL ()
689.70
689.70
8,130.00
PAYABLE AMOUNT (Rounded off:- 0.40)
()
9,509.00
Rupees In Words : Nine Thousand Five Hundred & Nine Only.
