IRN:3e2704d59c199bb0f8df8c6d7cd57ead46dcc1fa08d8774784c985c418e101b9
AcKNo.7082519439507069
AckDate:18-March-2026
Consignee Details
Client Name
:
Phone / Email
:
Address
:
GST No.
:
PAN No.
:
Contact Person
:
Oaindrila Chakroborty
Shipping Address
:
Kolkata
State Code
:
,
Invoice Details
Invoice No.
:
CIA/155/04/24-25
Date
:
22-07-2024
Order No.
:
WO-011-2024-2025
Date
:
11-07-2024
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 ()
1
Letter Head [Bond Paper] - Size : A4
7/-
1000 Pcs
12%
420.00
420.00
7,000.00
TOTAL ()
420.00
420.00
7,000.00
PAYABLE AMOUNT ()
7,840.00
Rupees In Words : Seven Thousand Eight Hundred & Fourty Only.
