IRN:9ba3269eb9c1c2bdbce33b3c70ea617b46dcc1fa08d8774784c985c418e101b9
AcKNo.3474503677188823
AckDate:18-March-2026
Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Mr. Sudipto K. Mukherjee
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/048/02/24-25
Date
:
08-05-2024
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

Size : 3 x 6
1250/-
3 Pcs
18%
337.50
337.50
3,750.00
 2
39199090
Eco Solvent printing
Flex (Size : 4 x 6) - 1 Pc.
25/-
24 Sqft
18%
54.00
54.00
600.00
 3

Gumming Sheet (Sticker)
40/-
5 Pcs
12%
12.00
12.00
200.00
 4
48172000
I Card
I Card with Pouch & Ribbon
50/-
18 Pcs
18%
81.00
81.00
900.00
 5

Table Standee (Size : A3)
725/-
2 Pcs
18%
130.50
130.50
1,450.00
 6

Brochure (Size : A4)
25/-
100 Pcs
12%
150.00
150.00
2,500.00
 7

Paper Size : 12 x 18 - 100 GSM (Both Side)
12/-
100 Pcs
12%
72.00
72.00
1,200.00
TOTAL ()
837.00
837.00
10,600.00
PAYABLE AMOUNT ()
12,274.00
 Rupees In Words : Twelve Thousand Two Hundred & Seventy Four Only.