IRN:a2992027a8168c02dffb27c87e3d2cca46dcc1fa08d8774784c985c418e101b9
AcKNo.8861970150105320
AckDate:15-March-2026
Consignee Details
Client Name
:
DIGI PRINT S.E.A.
Phone / Email
:
9830820560
Address
:
2, Ashutosh Mukherjee Road, Kolkata - 700020
GST No.
:
19AJAPS0076M1ZU
PAN No.
:
AJAPS0076M
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN012/02/2526
Date
:
25-02-2026
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
39199090
Eco Solvent Printing
3x2 - SB
300/-
4 pcs
18%
108.00
108.00
1,200.00
2
39199090
Eco Solvent Printing
4x3 flex - 2 pcs
22 inch x 66 inch - flex
25/-
39 Sqft
18%
87.75
87.75
975.00
3
32159090
Sublimation Print
Coffee Mug
150/-
2 pcs
18%
27.00
27.00
300.00
TOTAL ()
222.75
222.75
2,475.00
PAYABLE AMOUNT (Rounded off:+0.50)
()
2,921.00
