IRN:dc141d16ad8cd5f10c3856345970c09e46dcc1fa08d8774784c985c418e101b9
AcKNo.3338653771949808
AckDate:17-March-2026
Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/115/03/24-25
Date
:
19-06-2024
Order No.
:
Verbal
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
Letter Head (Size : A4) Bond Paper
7/-
50 Pcs
12%
21.00
21.00
350.00
TOTAL ()
21.00
21.00
350.00
PAYABLE AMOUNT ()
392.00
Rupees In Words : Three Hundred & Ninty Two Only.
