IRN:97381f1437e0c52a7091c8f438263c3e46dcc1fa08d8774784c985c418e101b9
AcKNo.3155451265630260
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/PN013/02/2526
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
49090010
Digital Printing Charges
GLK Tent Card - 300 GSM 12 x 18 - Creasing - Cut To Size
15/-
50 pcs
5%
18.75
18.75
750.00
2
49090010
Digital Printing Charges
Visiting Card -300 GSM - Cut to Size
25/-
4 pcs
5%
2.50
2.50
100.00
TOTAL ()
21.25
21.25
850.00
PAYABLE AMOUNT (Rounded off:+0.50)
()
893.00
