IRN:b8ed95504d3d7e44859d0218b22b728a46dcc1fa08d8774784c985c418e101b9
AcKNo.5008938710043331
AckDate:14-January-2026
Consignee Details
Client Name
:
DIGI PRINT S.E.A.
Phone / Email
:
9830820560
Address
:
2, Ashutosh Mukherjee Road, Kolkata - 700020
GST No.
:
19AJAPS0076M1ZU
PAN No.
:
AJAPS0076M
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN012/08/2526
Date
:
20-08-2025
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
49090010
Digital Printing Charges
1.5 ft x 2 ft - 2 pcs
1 ft x 1.5 ft - 2 pcs
3 ft x 2 ft - 2 pcs
4 ft x 3 ft - 6 pcs
3 ft x 6 ft - 1 pcs
25/-
111 Sqft
18%
249.75
249.75
2,775.00
2
32159090
Sublimation Print
Coffee Mug
150/-
8 Pcs
18%
108.00
108.00
1,200.00
3
39199090
Eco Solvent Printing
3x2 - SB
50/-
6 Sqft
18%
27.00
27.00
300.00
TOTAL ()
384.75
384.75
4,275.00
PAYABLE AMOUNT (Rounded off:+0.50)
()
5,045.00
