IRN:9c18da3315345e7308af4fb26d9ecffb46dcc1fa08d8774784c985c418e101b9
AcKNo.9530821219954020
AckDate:14-January-2026
Consignee Details
Client Name
:
Disha Dey
Phone / Email
:
88209 24614
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN016/01/2526
Date
:
08-01-2026
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
12 x 18
25.4/-
30 pcs
5%
19.05
19.05
762.00
TOTAL ()
19.05
19.05
762.00
PAYABLE AMOUNT (Rounded off:- 0.10)
()
800.00
