IRN:0a265f42914d620adbb24005f2d2f3dc46dcc1fa08d8774784c985c418e101b9
AcKNo.5389075175785703
AckDate:3-April-2026
Consignee Details
Client Name
:
PANASONIC LIFE SOLUTION INDIA PVT LTD
Phone / Email
:
Address
:
P.SS SRIJAN CORPORATION PARK, TOWER 1, UNIT NO 604, 6TH FLOOR, BLOCK - GP2, SECTOR - V SALT LAKE, KOLKATA - 700091
GST No.
:
19AAECA2190C1ZO
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 ()
1
85437042
A5L
HUIDU A5L ( USB, SOFTWARE, HDMI)
17500/-
2 UNIT
18%
3,150.00
3,150.00
35,000.00
2
85285900
P1.25 LED SCREEN
INDOOR DISPLAYUNIT
P1.25 MS CABINATE SCREEN
MODULE - LAMPRO
RECIVING - HUIDU
SCREEN - 4.2X2.1 MM (BOTH SIDE)
14650/-
18 SQUARE FEET
18%
23,733.00
23,733.00
263,700.00
TOTAL ()
26,883.00
26,883.00
298,700.00
BILL AMOUNT ()
352,466.00
LESS [Discount]
()
6,224.00
PAYABLE AMOUNT ()
346,242.00
Rupees In Words : Three Lakh Fourty Six Thousand Two Hundred & Fourty Two Only.
