IRN:c32ce1a1336ae341cad6cdd9bc31217746dcc1fa08d8774784c985c418e101b9
AcKNo.5394419940394391
AckDate:15-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/PN021/01/2526
Date
:
16-01-2026
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
A4 Brochure (4 pages)
18.5/-
30 pcs
5%
13.88
13.88
555.00
2
49090010
Digital Printing Charges
A4 Brochure (12 pages)
51.5/-
30 pcs
5%
38.63
38.63
1,545.00
TOTAL ()
52.50
52.50
2,100.00
PAYABLE AMOUNT ()
2,205.00
