Consignee Details
Client Name
:
M K GHOSH & CO
Phone / Email
:
98300 77520
Address
:
19B, Allenby Road, Kolkata 700020.
GST No.
:
19AAQFM2398R1Z1
PAN No.
:
Contact Person
:
Mainak Ghosh
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN019/01/2526
Date
:
09-01-2026
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
A2 Translit with Easel
3900/-
1 pcs
18%
351.00
351.00
3,900.00
TOTAL ()
351.00
351.00
3,900.00
PAYABLE AMOUNT ()
4,602.00
Rupees In Words : Four Thousand Six Hundred & Two Only.
