IRN:e079a666ef5a11578497f6ebd46ecee346dcc1fa08d8774784c985c418e101b9
AcKNo.274394408417188
AckDate:14-January-2026
Consignee Details
Client Name
:
BHARATIYA BHASHA PARISHAD
Phone / Email
:
directoroffice.bbp20@gmail.com
Address
:
KOLKATA
GST No.
:
19AAATB5160C1Z4
PAN No.
:
AAATB5160C
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN007/09/2526
Date
:
03-09-2025
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
A4 Certificate
25/-
20 Pcs
12%
30.00
30.00
500.00
TOTAL ()
30.00
30.00
500.00
BILL AMOUNT ()
560.00
LESS [Discount]
()
200.00
PAYABLE AMOUNT ()
360.00
