IRN:a3b4ecb9f4d095d95d8c93079fcdb21346dcc1fa08d8774784c985c418e101b9
AcKNo.9003324070619686
AckDate:19-October-2026
Consignee Details
Client Name
:
I LEAD
Phone / Email
:
7003767926
Address
:
113J, MAPHESWARTALA ROAD, TOPSIA, KOLKATA, WEST BENGAL 700046
GST No.
:
19QW1234K331ASZ
PAN No.
:
Contact Person
:
Sudip Da
Shipping Address
:
Topsia, Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
SSS/BL/002/08/2627
Date
:
26-08-2026
Order No.
:
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
85044090
60 Amp. SMPS
3200/-
3 Nos.
18%
864.00
864.00
9,600.00
TOTAL ()
864.00
864.00
9,600.00
PAYABLE AMOUNT ()
11,328.00
Rupees In Words : Eleven Thousand Three Hundred & Twenty Eight Only.
