IRN:191949e19ef1b38bab2892697b38e6aa46dcc1fa08d8774784c985c418e101b9
AcKNo.1042086656162421
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
:
,
Invoice Details
Invoice No.
:
CI/PN017/07/2526
Date
:
14-07-2025
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
Certificate 12X18 - 300 gsm - total 84 sheets with Cutting
13/-
84 sheet
12%
65.52
65.52
1,092.00
TOTAL ()
65.52
65.52
1,092.00
PAYABLE AMOUNT (Rounded off:- 0.04)
()
1,223.00
