IRN:0c5c7e138c09eb7afeb392b7c868ff2946dcc1fa08d8774784c985c418e101b9
AcKNo.6134352242364630
AckDate:14-January-2026
Consignee Details
Client Name
:
DIGI PRINT S.E.A.
Phone / Email
:
9830820560
Address
:
2, Ashutosh Mukherjee Road, Kolkata - 700020
GST No.
:
19AJAPS0076M1ZU
PAN No.
:
AJAPS0076M
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN012/07/25-26
Date
:
29-10-2025
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
39199090
Eco Solvent Printing
4x3 flex - 15 pcs
25/-
180 Sqft
18%
405.00
405.00
4,500.00
2
32159090
Sublimation Print
Coffee Mug
150/-
2 pcs
18%
27.00
27.00
300.00
TOTAL ()
432.00
432.00
4,800.00
PAYABLE AMOUNT ()
5,664.00
