IRN:acf151c77e1f46c860ef4fec6367db3646dcc1fa08d8774784c985c418e101b9
AcKNo.7055359697039473
AckDate:14-January-2026
Consignee Details
Client Name
:
ART COLLECTION
Phone / Email
:
8240472591
Address
:
52A, SHAMBHUNATH PANDIT STREET, KOL-25
GST No.
:
19ACPPC9273L1ZV
PAN No.
:
ACPPC9273L
Contact Person
:
Shipping Address
:
State Code
:
19, WEST BENGAL
Invoice Details
Invoice No.
:
CI/PN006/08/2526
Date
:
06-08-2025
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
A5 both side print Fine Toile (Cream) | 260 gsm
15/-
50 Pcs
12%
45.00
45.00
750.00
 2
49090010
Digital Printing Charges
A5 tent card
50/-
2 Pcs
12%
6.00
6.00
100.00
 3
49090010
Digital Printing Charges
Visiting card both side Trust Ivory | 300 gsm
4/-
300 Pcs
12%
72.00
72.00
1,200.00
 4
49090010
Digital Printing Charges
16 page A4 brochure 250 gsm cover mat lamination
240/-
2 Pcs
12%
28.80
28.80
480.00
 5
49090010
Digital Printing Charges
4 page A4 brochure 250 gsm cover mat lamination
60/-
1 Pcs
12%
3.60
3.60
60.00
 6
49090010
Digital Printing Charges
8 page A4 brochure 250 gsm cover mat lamination
120/-
2 Pcs
12%
14.40
14.40
240.00
 7
49090010
Digital Printing Charges
20 page 9x6 booklet 120 gsm ranor paper
200/-
1 Pcs
12%
12.00
12.00
200.00
 8
39199090
Eco Solvent Printing
A2 eco sunbord
250/-
4 Pcs
18%
90.00
90.00
1,000.00
 9
49090010
Digital Printing Charges
A5 Pamplet 100 gsm
5/-
200 Pcs
12%
60.00
60.00
1,000.00
 10
49090010
Digital Printing Charges
A4 print 300 gsm
20/-
2 Pcs
12%
2.40
2.40
40.00
 11
49090010
Digital Printing Charges
A3 bothside print fine toil cream
50/-
1 sheet
12%
3.00
3.00
50.00
TOTAL ()
337.20
337.20
5,120.00
PAYABLE AMOUNT (Rounded off:- 0.40) ()
5,794.00