IRN:b4c4435a6bb605d6d914a3cb9b4e2f5946dcc1fa08d8774784c985c418e101b9
AcKNo.6603707904866233
AckDate:14-January-2026
Consignee Details
Client Name
:
ART COLLECTION
Phone / Email
:
8240472591
Address
:
52A, SHAMBHUNATH PANDIT STREET, KOL-25
GST No.
:
19ACPPC9273L1ZV
PAN No.
:
ACPPC9273L
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN013/09/2526
Date
:
18-09-2025
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
TAG
5/-
600 Pcs
12%
180.00
180.00
3,000.00
TOTAL ()
180.00
180.00
3,000.00
PAYABLE AMOUNT ()
3,360.00
