IRN:eb7ae60095506947f1c8a7a77e0315c146dcc1fa08d8774784c985c418e101b9
AcKNo.1757416624572326
AckDate:17-March-2026
Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Oaindrila Chakraborty
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CIA/534/12/24-25
Date
:
25-03-2025
Order No.
:
WO-076-2024-2025
Date
:
24-03-2025
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
3x6 Standee Flex - 2 pcs 4x2.5 flex - 1 pcs
30/-
46 Sqft
18%
124.20
124.20
1,380.00
 2

Gumming Sheet with Half Punch
40/-
18 Sheets
12%
43.20
43.20
720.00
 3

I card (6 cm x 9 cm)
3/-
75 Pcs
12%
13.50
13.50
225.00
 4

I Card ( 10 cm x 12 cm )
6/-
75 Pcs
12%
27.00
27.00
450.00
TOTAL ()
207.90
207.90
2,775.00
PAYABLE AMOUNT (Rounded off:+0.20) ()
3,191.00
 Rupees In Words : Three Thousand One Hundred & Ninty One Only.