IRN:9cad2f248af21f4d3fc09b9ce61be3c346dcc1fa08d8774784c985c418e101b9
AcKNo.6319064862482263
AckDate:15-March-2026
Consignee Details
Client Name
:
LAZEEZ HOTELS PVT. LTD.
Phone / Email
:
033 2486 4007
Address
:
83B, Chowringhee Road, Kolkata -700 020
GST No.
:
19AAACL5406C1ZW
PAN No.
:
AAACL5406C
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN030/01/2526
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
K. O.T BOOK
6.5/-
1000 pcs
5%
162.50
162.50
6,500.00
TOTAL ()
162.50
162.50
6,500.00
PAYABLE AMOUNT ()
6,825.00
