IRN:5df130ef9356aedf49d552e82ba8e47c46dcc1fa08d8774784c985c418e101b9
AcKNo.7046755428260395
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/PN023/01/2526
Date
:
22-01-2026
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
13x19 - 300 GSM
29.60/-
11 pcs
5%
8.14
8.14
325.60
TOTAL ()
8.14
8.14
325.60
PAYABLE AMOUNT (Rounded off:+0.12)
()
342.00
