IRN:31b246c86857647129c7c3fad13d5cb946dcc1fa08d8774784c985c418e101b9
AcKNo.8396792486069070
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/PN028/01/2526
Date
:
30-01-2026
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
Renoir 12x18
36.6/-
13 pcs
5%
11.90
11.90
475.80
TOTAL ()
11.90
11.90
475.80
PAYABLE AMOUNT (Rounded off:+0.41)
()
500.00
