IRN:e952c26f1717177c2de8a8fd18adb63946dcc1fa08d8774784c985c418e101b9
AcKNo.4678835469939124
AckDate:15-March-2026
Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN015/02/2526
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
A4
25/-
8 pcs
5%
5.00
5.00
200.00
TOTAL ()
5.00
5.00
200.00
PAYABLE AMOUNT ()
210.00
