IRN:feac178ca16e9d3d61e8ddf643403a5746dcc1fa08d8774784c985c418e101b9
AcKNo.7109781351755202
AckDate:19-October-2026
Consignee Details
Client Name
:
Arpa Sengupta
Phone / Email
:
9038471087, arpa.sengupta@webprismits.us
Address
:
224, K.N. Sen Road, Kolkata-700028
GST No.
:
19AAEFW7092C1ZX
PAN No.
:
AAEFW7092C
Contact Person
:
Arijit Das
Shipping Address
:
Kolkata Station Railway Yard
State Code
:
,
Invoice Details
Invoice No.
:
SSS/BL/001/10/2627
Date
:
09-10-2026
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
85312000
P4 mm outdoor LED Screen
Screen Size- (W) 6.3 Ft. X (H) 4.2 Ft.
Cabinet Size – (W) 3.15 X (H) 4.2 Ft.
4900/-
26 Sq. Ft.
18%
11,466.00
11,466.00
127,400.00
2
85312000
Huidu HD A4L Controller
17500/-
1 Nos.
18%
1,575.00
1,575.00
17,500.00
3
998452
Installation Charges
100/-
26 Sq. Ft.
18%
234.00
234.00
2,600.00
4
998452
Structure Cost
64865/-
1 Nos.
18%
5,837.85
5,837.85
64,865.00
5
Delivery Charges
Buyer Scope
/-
0
%
NIL
0.00
TOTAL ()
19,112.85
19,112.85
212,365.00
BILL AMOUNT ()
250,590.70
LESS [Advance]
()
125,295.00
PAYABLE AMOUNT (Rounded off:+0.30)
()
125,296.00
Rupees In Words : One Lakh Twenty Five Thousand Two Hundred & Ninty Six Only.
