IRN:4753a6efdf99133d3b82468a20ed506946dcc1fa08d8774784c985c418e101b9
AcKNo.3065607945936472
AckDate:14-January-2026
Consignee Details
Client Name
:
THINKTANK
Phone / Email
:
9434154440
Address
:
309 Malda IT Park, NH-34, Naldubi, Malda - 732 142
GST No.
:
19AIFPD2392F1ZE
PAN No.
:
AIFPD2392F
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN015/08/2526
Date
:
22-08-2025
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
12 x 18 - Gumming Sheet
15/-
208 Pcs
12%
187.20
187.20
3,120.00
TOTAL ()
187.20
187.20
3,120.00
PAYABLE AMOUNT (Rounded off:- 0.40)
()
3,494.00
