IRN:84a2b84bd0ddfde448c4b0a1f873591146dcc1fa08d8774784c985c418e101b9
AcKNo.4514643987597015
AckDate:2-June-2026
Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
SOUMYADEEP GHOSH
Shipping Address
:
TIRETTA BAZAR KOLKATA - 700001
State Code
:
,
Invoice Details
Invoice No.
:
SSS/BL/001/02/2627
Date
:
17-11-2025
Order No.
:
EMS/2025-26/06494
Date
:
13-11-2025
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 ()
TOTAL ()
0.00
0.00
0.00
BILL AMOUNT ()
0.00
LESS [Discount]
()
6,224.00
PAYABLE AMOUNT ()
-6,224.00
Rupees In Words : Six Thousand Two Hundred & Twenty Four Only.
