IRN:0c921ed332059582e88a80f14e75e12146dcc1fa08d8774784c985c418e101b9
AcKNo.5608196851905019
AckDate:18-March-2026
Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Mukesh Kumar Mahto (9564661020) / Ashok Singh (9564990853)
Shipping Address
:
Asansol
State Code
:
,
Invoice Details
Invoice No.
:
CIA/105/03/24-25
Date
:
11-06-2024
Order No.
:
ASMSPL/M/CIPL/2024-25/001
Date
:
18-05-2024
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.
