IRN:74a97e90acfde0dc85933acc27ed97ad46dcc1fa08d8774784c985c418e101b9
AcKNo.586101212790033
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
:
Shipping Address
:
State Code
:
,
Invoice Details
Invoice No.
:
SSS/BL/003/08/2627
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 ()
TOTAL ()
0.00
0.00
0.00
PAYABLE AMOUNT ()
0.00
Rupees In Words : Only.
