IRN:42540213f41c0f7fd74003d27a54b69b46dcc1fa08d8774784c985c418e101b9
AcKNo.4736201561689589
AckDate:14-January-2026
Consignee Details
Client Name
:
SWAR SANGAM
Phone / Email
:
9830448116
Address
:
T35, RAJARHAT MAIN ROAD KOLKATA - 700157
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/PN013/12/2526
Date
:
13-12-2025
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 IN NEWSLETTER ON 170 GSM SIZE 21" X 27"
22/-
3800 pcs
5%
2,090.00
2,090.00
83,600.00
2
996813
DELIVERY CHARGES
Labour charge (Delivery by Hand)
300/-
1 Lot
18%
27.00
27.00
300.00
TOTAL ()
2,117.00
2,117.00
83,900.00
PAYABLE AMOUNT ()
88,134.00
