IRN:1cc34a352be8490f71741e9f8283610846dcc1fa08d8774784c985c418e101b9
AcKNo.5976201568310135
AckDate:18-March-2026
Consignee Details
Client Name
:
Assembly of God Church School
Phone / Email
:
98366 62868
Address
:
Tollygunge
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/074/02/24-25
Date
:
14-05-2024
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
39199090
Eco Solvent printing
Vinyl Print (Size : 3 Ft. X 2.5 Ft.) - 1 Pc.
25/-
8 Sqft
18%
18.00
18.00
200.00
TOTAL ()
18.00
18.00
200.00
PAYABLE AMOUNT ()
236.00
Rupees In Words : Two Hundred & Thirty Six Only.
