IRN:0dc5f94a942d1b7cb106d44e459157b846dcc1fa08d8774784c985c418e101b9
AcKNo.3915363020487280
AckDate:14-January-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/PN015/05/2526
Date
:
28-05-2025
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
12 x 18 - 300 GSM
12/-
85 pcs
12%
61.20
61.20
1,020.00
2
49090010
Digital Printing Charges
12x18 - 250 GSM
11/-
13 pcs
12%
8.58
8.58
143.00
TOTAL ()
69.78
69.78
1,163.00
PAYABLE AMOUNT (Rounded off:+0.44)
()
1,303.00
