IRN:7351079bf76bdc3d2a0d578f1dee189946dcc1fa08d8774784c985c418e101b9
AcKNo.7534831627225242
AckDate:16-March-2026
Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
3, SAMBHUNATH PANDIT STREET
KOLKATA - 700020
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN008/12/2526
Date
:
12-12-2025
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 ()
TOTAL ()
0.00
0.00
0.00
PAYABLE AMOUNT ()
0.00
