IRN:67c64fd3051c9d42d17b64a6a045c61646dcc1fa08d8774784c985c418e101b9
AcKNo.9088242702134931
AckDate:14-January-2026
Consignee Details
Client Name
:
HUE N I STUDIO PRIVATE LIMITED
Phone / Email
:
9903322543
Address
:
GROUND FLOOR, 224/2, MIG E 3, NIVA PARK, BRAHMAPUR NATH PARA, KOLKATA, Kolkata, West Bengal, 700096
GST No.
:
19AAFCH2297G1ZC
PAN No.
:
AAFCH2297G
Contact Person
:
Shipping Address
:
Kolkata
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN006/12/2526
Date
:
11-12-2025
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
13 X 19 - 300 GSM BOTH SIDE PRINT AND CUTTING
100/-
2 pcs
5%
5.00
5.00
200.00
2
49090010
Digital Printing Charges
Both side printed and both side mat lamination visiting card
3/-
700 pcs
5%
52.50
52.50
2,100.00
3
49090010
Digital Printing Charges
Clear gumming and halfpunch
50/-
5 pcs
5%
6.25
6.25
250.00
4
49090010
Digital Printing Charges
A4 certificate 300gsm
10/-
10 pcs
5%
2.50
2.50
100.00
5
49090010
Digital Printing Charges
A4 folder with Pocket
42/-
100 pcs
5%
105.00
105.00
4,200.00
6
39199090
Eco Solvent Printing
6x3 Banner -2pcs
25/-
36 pcs
18%
81.00
81.00
900.00
7
76169990
STANDEE
5x2.5 Standee
1150/-
1 pcs
18%
103.50
103.50
1,150.00
8
76169990
STANDEE
5x2
1000/-
4 pcs
18%
360.00
360.00
4,000.00
TOTAL ()
715.75
715.75
12,900.00
PAYABLE AMOUNT (Rounded off:+0.50)
()
14,332.00
