IRN:6c95e1c67720d217bee2ec6a771c3dbd46dcc1fa08d8774784c985c418e101b9
AcKNo.5693792071228779
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/PN002/03/2526
Date
:
05-03-2026
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
leaflet
4.143/-
1000 pcs
5%
103.58
103.58
4,143.00
TOTAL ()
103.58
103.58
4,143.00
PAYABLE AMOUNT (Rounded off:- 0.15)
()
4,350.00
