IRN:331da54feba9995812fd13dd0d10585d46dcc1fa08d8774784c985c418e101b9
AcKNo.5073722333727833
AckDate:15-March-2026
Consignee Details
Client Name
:
James Pokpins & Co
Phone / Email
:
033 40065251/ 22376636, jamespokpins@hotmail.com
Address
:
86, Chittaranjan Avenue, Kolkata-700012
GST No.
:
19AAFFM2052F1ZI
PAN No.
:
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN001/03/2526
Date
:
02-03-2026
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
Tent Card
27/-
24 pcs
5%
16.20
16.20
648.00
TOTAL ()
16.20
16.20
648.00
PAYABLE AMOUNT (Rounded off:- 0.40)
()
680.00
