IRN:0207809168eb87be93986dc938cb74d546dcc1fa08d8774784c985c418e101b9
AcKNo.5036483173577973
AckDate:17-March-2026
Consignee Details
Client Name
:
Assembly of God Church School
Phone / Email
:
98366 62868
Address
:
Tollygunge
GST No.
:
PAN No.
:
Contact Person
:
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/125/03/24-25
Date
:
26-06-2024
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
39199090
Eco Solvent printing
6.5 ft x 3 ft
25/-
20 Sqft
18%
45.00
45.00
500.00
TOTAL ()
45.00
45.00
500.00
PAYABLE AMOUNT ()
590.00
Rupees In Words : Five Hundred & Ninty Only.
