IRN:16ae3b66872ad6a2f0a4dc8484d480ea46dcc1fa08d8774784c985c418e101b9
AcKNo.9333114202152569
AckDate:15-March-2026
Consignee Details
Client Name
:
1/1 Park Street Hotel
Phone / Email
:
9836387222, 1parkstreethotel@gmail.com
Address
:
1/1 Park Street, Kol- 16
GST No.
:
19AADFP4903G2ZA
PAN No.
:
AADFP4903G
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN033/01/2526
Date
:
30-01-2026
Order No.
:
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 - 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
