IRN:c0555de41564c5768b04b5c9a53f61e746dcc1fa08d8774784c985c418e101b9
AcKNo.1941687277905408
AckDate:14-January-2026
Consignee Details
Client Name
:
Computer Technology Services
Phone / Email
:
9830113293
Address
:
246 D. H. ROAD KOLKATA - 700 060
GST No.
:
19AADFC9168Q1ZK
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CI/PN004/05/2526
Date
:
15-05-2024
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
Mobile Stand sticker pasting
8/-
250 Pcs
12%
120.00
120.00
2,000.00
TOTAL ()
120.00
120.00
2,000.00
PAYABLE AMOUNT ()
2,240.00
