IRN:14918a80088dc3b04eaba56ec802a35c46dcc1fa08d8774784c985c418e101b9
AcKNo.224863284800436
AckDate:15-March-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/PN006/02/2526
Date
:
13-02-2026
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
Guinea Emporium A4 Letter Head - ex bond
5/-
200 pcs
5%
25.00
25.00
1,000.00
TOTAL ()
25.00
25.00
1,000.00
PAYABLE AMOUNT ()
1,050.00
