IRN:b86d6ddc82760ee4dbae1d7566c0e3df46dcc1fa08d8774784c985c418e101b9
AcKNo.5450416260384717
AckDate:14-January-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/PN029/06/2526
Date
:
27-06-2025
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
A4 size (Trifold) Paper – 210 GSM
16/-
200 pcs
12%
192.00
192.00
3,200.00
2
49090010
Digital Printing Charges
Sticker Custard
2/-
48 pcs
12%
5.76
5.76
96.00
TOTAL ()
197.76
197.76
3,296.00
PAYABLE AMOUNT (Rounded off:+0.48)
()
3,692.00
