IRN:e3165dc9c7eabd753606cd85f27883dc46dcc1fa08d8774784c985c418e101b9
AcKNo.2863033353611303
AckDate:14-January-2026
Consignee Details
Client Name
:
Swar Sangam
Phone / Email
:
9830448116
Address
:
3 S. N. PANDIT STREET, KOLKATA - 700 020
GST No.
:
19AAOFS0248N1ZK
PAN No.
:
Contact Person
:
Shipping Address
:
3 S. N. PANDIT STREET, KOLKATA - 700 020
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN004/12/2526
Date
:
08-12-2025
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
BOTH SIDE DIGITAL PRINTING on NEWSLETTER ON 170 GSM SIZE 21" X 27"
22/-
4000 pcs
5%
2,200.00
2,200.00
88,000.00
2
996813
DELIVERY CHARGES
Labour charge (Delivery by Hand)
300/-
1 Lot
18%
27.00
27.00
300.00
TOTAL ()
2,227.00
2,227.00
88,300.00
PAYABLE AMOUNT ()
92,754.00
