IRN:96f526a6602f6579df0c29d1f380a3e346dcc1fa08d8774784c985c418e101b9
AcKNo.5761237478208625
AckDate:18-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/013/01/24-25
Date
:
11-04-2024
Order No.
:
41/2/GL-II
Date
:
03-01-2024
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.
