IRN:19f99fd19f1a98ff38431a919393064e46dcc1fa08d8774784c985c418e101b9
AcKNo.6209059982310276
AckDate:14-January-2026
Consignee Details
Client Name
:
THINKTANK
Phone / Email
:
9434154440
Address
:
309 Malda IT Park, NH-34, Naldubi, Malda - 732 142
GST No.
:
19AIFPD2392F1ZE
PAN No.
:
AIFPD2392F
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN005/05/2526
Date
:
15-05-2025
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
12x18 - 300 GSM
12/-
303 Pcs
12%
218.16
218.16
3,636.00
2
49090010
Digital Printing Charges
Gumming Sheet
15/-
15 Pcs
12%
13.50
13.50
225.00
TOTAL ()
231.66
231.66
3,861.00
PAYABLE AMOUNT (Rounded off:- 0.32)
()
4,324.00
