IRN:4db6ad8bc3c9c7916d23de022644671846dcc1fa08d8774784c985c418e101b9
AcKNo.8262592945221353
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/PN012/04/2526
Date
:
28-04-2025
Order No.
:
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
12x18 - 300 GSM
12/-
103 Pcs
18%
111.24
111.24
1,236.00
TOTAL ()
111.24
111.24
1,236.00
PAYABLE AMOUNT (Rounded off:- 0.48)
()
1,458.00
