IRN:95f9a66680033c2d11bef0af4388a3b146dcc1fa08d8774784c985c418e101b9
AcKNo.9211669372875967
AckDate:18-March-2026
Consignee Details
Client Name
:
C.D.A INTEGRATED FACILITATION SERVICES PVT. LTD.
Phone / Email
:
033 - 4070 3039, admin@cdaifs.com
Address
:
7/1C, SHORT STREET, KOLKATA - 700 017
GST No.
:
19AAJCC1307N1ZH
PAN No.
:
AAJCC1307N
Contact Person
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
CI/PN024/06/2526
Date
:
24-06-2025
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
IN Annual Report - Capacity Building Journey - 2025 - 28 pages with cover - A4
165/-
5 pcs
12%
49.50
49.50
825.00
2
49090010
Digital Printing Charges
A4 - IN Hope Centers Overview Trifold Brochure - 100 gsm paper both side print
20/-
15 pcs
12%
18.00
18.00
300.00
TOTAL ()
67.50
67.50
1,125.00
PAYABLE AMOUNT ()
1,260.00
