IRN:43ddb0105e97d2eb128731544a3f81f446dcc1fa08d8774784c985c418e101b9
AcKNo.7223837509905262
AckDate:15-March-2026
Consignee Details
Client Name
:
Central Guest House
Phone / Email
:
Address
:
13 A Chittaranjan Avenue Kolkata – 700 072
GST No.
:
19AARFC5892K1ZJ
PAN No.
:
AARFC5892K
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN032/01/2526
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
Ledger - 150 Folio
2125/-
1 pcs
5%
53.13
53.13
2,125.00
TOTAL ()
53.13
53.13
2,125.00
PAYABLE AMOUNT (Rounded off:- 0.25)
()
2,231.00
