IRN:86b3682e3ac841a748efabbdb15eb9ea46dcc1fa08d8774784c985c418e101b9
AcKNo.6519635386365088
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/PN017/08/2526
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
Reprint - 300 gsm
12/-
73 Pcs
12%
52.56
52.56
876.00
TOTAL ()
52.56
52.56
876.00
PAYABLE AMOUNT (Rounded off:- 0.12)
()
981.00
