IRN:24e3bd04bb1f6dc88dfc81e3f43d4b4246dcc1fa08d8774784c985c418e101b9
AcKNo.8001217280101948
AckDate:16-March-2026
Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN021/12/2526
Date
:
17-12-2025
Order No.
:
WO-133-2025-2026
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
Thank you Note
30/-
1 pcs
5%
0.75
0.75
30.00
TOTAL ()
0.75
0.75
30.00
PAYABLE AMOUNT (Rounded off:+0.50)
()
32.00
